Approving shifts in an employee's time card

All shifts must be approved before the pay period can be closed.

1. In the toolbar, click the Main Menu icon (  ).
2. From the drop-down list, under the Time & Attendance section, select Review Pay Period.
   The Review Pay Period screen appears.
3. Search for the employee whose time card you want to edit and double-click the row for that employee.
   The employee’s time card appears. If there are shifts that need to be approved, check boxes appear in the Approved column. If a shift does not require an approval, it will not have a check box in the Approved column.
4. Do one of the following:
   • To approve all shifts, click Approve All Shifts (  ).

   • To approve individual shifts, in the Approved column, select the check box(es) for the shift(s) to approve.

The shifts are approved.

Other Daily Operations:

• Review Pay Period
• Whos In-Out
• Employee Requests
• Tip Pools
• Labor Actuals
• Re-Project Labor
• Revenue

Related topics:

• Approving Shifts
• Earnings
• Earnings Wizard
• Editing/Adding Shifts
• Shift Errors