Accept changes to check-ins
After employees request changes to check-ins to add missed check-ins/checkouts, managers have to review and accept those requests before being processed for payroll. Managers can do so by following the steps below.
From the main menu, click Employee.
Navigate to Check in.
On the Manage check-ins page, find records in Pending status.
In the Status column, click the arrow and select Accept.
To reject new or modified check-ins, in the Status column, click the arrow and select Decline.