Approving all shifts

Owned by Frank Gambino
Last updated: Jun 27, 2018 by Carissa Warnock (Unlicensed)

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.