- 01
Create or review shifts
Confirm shift start/end, paid working time and weekly schedule.
- 02
Assign employees
Make sure each employee has the correct shift/schedule for the period being processed.
- 03
Review attendance settings
Confirm grace periods, overtime rules and default working-hours settings.
- 04
Resolve exceptions
Fix missing punches, absence/leave conflicts or other critical attendance exceptions before payroll approval.
Guide complete
Continue with the next related workflow, or return to the Guide Center to find another task.