How to Approve Specific Date Ranges (Part Of The Payroll Period)

This guide explains how to approve a specific portion of an attendance report. This is useful when you only need to confirm and lock a specific range of dates, rather than an entire pay period.
Note: This same procedure can be applied to both the Detailed Attendance Report and the IIA Report.

Step-by-Step Guide

  1. Navigate to Reports in the main sidebar.
  2. Select either the Detailed Attendance Report or the IIA Report from the menu.
  3. Enable custom date selection.
  4. Enter the specific Start date and End date for the range you wish to approve.
  5. Click “Show” to generate the report for only that period.
  6. Review the data and click the “Approve” button to finalize and lock the selected dates.