/
Approving all shifts

Approving all shifts

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. Click Pay Period Management ). 
  4. From the drop-down list, select Approve All Shifts.
    All shifts without errors are approved.

    Important: Shifts can only be approved if there are no shift errors. Correct all errors and then proceed with the approval process.

Related content

Approving shifts in an employee's time card
Approving shifts in an employee's time card
More like this
Closing the pay period
Closing the pay period
More like this
_WATSON-19153 FI
_WATSON-19153 FI
More like this
_WATSON-19153 FI
_WATSON-19153 FI
More like this
Editing a shift in an employee time card
Editing a shift in an employee time card
More like this
Adding a shift in an employee time card
Adding a shift in an employee time card
More like this