Admin Help Center
Attendance Finalization
The HR control tower for finalizing attendance records before payroll — review, approve, reject, and close out every anomaly so payroll runs on clean data.
Path: My Team → Attendance → Attendance Finalization
This module lets HR act on missed attendance and pending approvals to finalize records for the payroll run. HR can review, approve, or reject — ensuring attendance data is accurate before processing payroll.
Workflow 1
Attendance Shortage
Review employees short on required work hours and approve or flag them for LOP.
Workflow 2
Early Check Out
Handle records where employees left before completing their shift.
Workflow 3
No Attendance
Close out days where an employee logged no attendance at all.
Workflow 4
Attendance (Incomplete)
Run auto-closure and approval on draft records with missing punches.
Frequently Asked Questions
Who should own Attendance Finalization?
The HR Admin running payroll for the period. Managers can support by clearing approvals in their teams, but LOP and auto-closure need admin access.
What happens if I skip finalization?
Draft and unresolved records block payroll finalization. Missed attendance can either pay out incorrectly (if treated as present) or fail (if the record is flagged).
Can employees still regularize records after finalization?
Once LOP is initiated or auto-closure has run for a date, that date is locked. Corrections need an Admin-level edit or a payroll adjustment in the next cycle.
Is there a dry-run mode?
There's no dedicated dry-run, but the Export options in No Attendance let you download the dataset and review it offline before acting.
Do the four workflows need to be run every cycle?
Yes — even if a workflow is empty on a given cycle, check each tab to confirm there's nothing pending. Empty tabs close instantly; populated ones need action.