How to Exclude Pay Documents from Being Published?

This guide explains how to skip the pay documents from being published. This functionality is available as per the request of the client. 
 
Once our support team has enabled this functionality in your portal, follow the steps below.

1. Log in to your portal (e.g., yourcompany.instaff.org) as an Administrator.

2. Go to Admin > Upload Pay Documents

3. After uploading pay documents, go to the 'Pending Upload Reviews' section in the right-hand menu and click 'Preview & Verify'.

4. From Parsed Documents section, check the box of the document/s to be skipped. Once done, click on 'Mark Selected for Skipping'.