Open Increment Approval
Open HRM → Add Approval → Increment.
Choose your layout
Classic opens first unless you save another default. Try the new layout and View old layout switch both ways. A layout in the page address takes priority for that visit. Failed default saves keep the previous choice and offer Retry. Switching views retains current inputs and the page address; it does not apply increments, approve or reject a request.
Original approval actions
Choose the original month and campus, then Apply to process increments. Apply sends the original request and filters the returned list to that submitted month and campus. Existing date and computed-value filters retain their original scope. Approve or reject an individual pending increment with the original confirmation.
Loading and recovery
The new view disables data controls while required active reads or actions are pending. Retry approval reads retries the exact failed active reads. A later read failure hides stale table values while retaining the original grid and inputs.
Original scope
Print retains the original loaded table. Excel and PDF keep their original file scope. Original filters, server page size, grid settings, financial values and permissions remain unchanged. No new financial action or export scope is added.
Review the current increment
The row values, status and action buttons refer to the latest increment created for the employee’s current salary plan. An older approved or rejected increment does not hide a newer pending increment’s Approve and Reject buttons. Both buttons are disabled while a decision is saving. If saving fails, the request remains pending and you can retry. Completed requests have no approval actions.