Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »

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 the Pay Period Management button (  ). 

  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.

  • No labels