Before you start
Choose the correct reporting period and employee or worksite. Scheduled hours and recorded attendance can differ.
Step by step
- Open Attendance from the sidebar and select the relevant filters.
- Compare recorded work with the planned shifts. Investigate missing check-outs, missing attendance, or unexpected times.
- Open the relevant record or employee report to inspect the details.
- Use the available correction action when a record is wrong. Verify the employee and dates before saving.
- Review monthly totals after corrections, then use the available report export options if needed.
- Use Payroll export for the separate payroll review and finalization workflow.
Notes & troubleshooting
- Attendance corrections are audited. A reason is optional where the form allows it; only enter information needed to explain the correction.
- An empty or failed report does not prove nobody worked. Refresh and resolve loading errors before relying on totals.
Company workspace features require sign-in.