Manage the Time Clock

Objective

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Understand the workflow for reviewing, approving, closing, and exporting Staff Time Clock entries.

Solution

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Manage Staff Time Clock entries by reviewing and correcting time entries, approving completed entries, closing the Pay Period, and exporting the time data for payroll or other use.

Complete the Time Clock workflow in this order:

1. Review Staff time cards. See View Staff time cards to review time entries and resolve incomplete entries.
2. Approve Staff time entries. See Approve or unapprove Staff Time Entries.
3. Close the Pay Period. All Time Entries must be approved before the Pay Period can be closed. See Close a Pay Period.
4. Export the Time Entries. See Export Time Entries to Excel to work with the data or export the entries to Express Payroll for payroll processing.

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