How to Finalize Attendance for an Accurate Payroll Run

Attendance Finalization

My Team → Attendance → Attendance Finalization

This is applicable for the HR to take action on missed attendance and approval-pending records in order to finalize them for the payroll run. HR can review and approve or reject these records, ensuring that all attendance data is accurate before processing payroll.

Both Managers and Admins can access this module, but the initiation of LOP (Loss of Pay) and the auto-closure of attendance will be handled by the administrator. Admins are responsible for triggering these actions to ensure accurate attendance processing.


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