Before you start
Confirm shifts, holidays and approved leave are configured for the pay period.
Open the correct workspace
Open Attendance, Timesheets or imported clock data for the selected period.
Complete the operation
Enter or import authorized attendance and examine missing or duplicate clock entries.
Review and confirm
Approve attendance corrections through the assigned manager, not by editing posted payroll.
Check the result
Check that approved attendance totals match the payroll preparation screen.
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