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.