From the dashboard, head to the Shift Schedule tab > Shift Attendance.

From this page, you can filter attendance by employee name/number, branch or dates, organizations, departments, and tag.

Filters by work day, off day, holiday, and rest day are also available. Along with approval state, type, and payment status.

From here, you are able to edit a shift and tag an attendance log to it (item two), approve or deny the pending shift entries, and delete an assigned shift. 

To edit an attendance log tagged to a shift, click on either the clock-in or clock-out timing.

You will be redirected to the attendance log. From this page, select edit. 

You may indicate the changes under the "Adjustment" section so that the system keeps a record of the change. Otherwise, you may edit directly on the attendance record itself.

After editing the attendance, make sure to click on Submit.

The adjusted details will appear on the attendance log after saving.

Approve or deny a shift by clicking on approve/deny. 

After selecting approve or deny, the approval status will change accordingly.
​Note: Clicking on deny will trigger an email notification to the employee to state that their attendance log has been rejected.
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To reset a shift's approval status, select the X icon. Note: Only the original approver of the shift can reset the approval status.
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To edit a shift, click on the respective edit button