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1. Select the check box of each employee in the list to be approved or disapproved.
   
   

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   image Select Incentive 2.jpg title Fig.64 Approve Incentive - Select Employees

   
   
2. Check either check box in the Approve or Disapprove columns: "Approve" to approve the incentive pay, or "Disapprove" to deny the incentive pay for the specified review period.
   
   1. If a record is to be disapproved, a "Reason Code" must be selected.
      
      

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      image Approve Incentive.jpg title Fig.65 Approve or Disapprove Incentive

      
      
3. Click to update and save the records.

• You cannot edit the records where the approve status is Approve or Disapprove.
• If you have made the changes in the fields and do not want to save the details, click Reset before you save the changes.