Attendance Staff Timelog Detail Guide The manager page for one staff shift: review clock records, then confirm payroll hours, bonuses or deductions, a per-shift wage, report responses, and lateness handling.
How to do it 1 Open a shift's detail by tapping a problem card or timelog on the Problems tab, or an assigned employee avatar on the Schedule tab. 2 Compare the employee's recorded times (read-only) with the pay-basis times, then tap the pay-basis clock-in/out to confirm them — pay is computed from these. 3 If the employee sent a report, acknowledge it and reply. Add a bonus or deduction under "Adjust this shift", or override the hourly rate for this shift only. 4 Save with the bottom button. If the shift was flagged late, a "Really late / Not late" choice sheet always appears on save. A preview of this screen is coming soon.
