Last modified by: Peregrin Maksimovich -
Using the Daily Approval Summary of Hours
The Summary of Hours presents the Unapproved, Approved, and Total hours for the period so you can review your employees' hours and prepare them for payroll.
Prior to payroll the Unapproved hours should be zero.
It also allows you to quicky filter and find a set of shifts and display them in the main shift table on the right. Hover over any number (in blue) in the Summary and click on it. Clicking on a number will display the shifts associated with that number on the right hand side of the screen for quick review and approval.