When you receive a request from someone who reports
to you, you need to first decide whether or not you are going to
authorise or decline the request.
If you are able to authorise the change:
-
Select Adjustment Authorisation
from the menu.
-
Select the employee’s weekly timesheet.
-
Click the underlined date in the top line of the
timesheet to access the detail for the appropriate day.
-
Make the necessary changes to either clocking
times or codes.
If necessary, you can add a new clocking by entering
the details in the blank row at the below the days’ clockings.
To delete a line, check the box at left of the line.
-
Click
Update
to commit the changes you have made.
