UndertimeUndertime
This video will explain how to handle undertime requests using the Transaction Dashboard. It covers navigating to the Attendance tab, accessing the Undertime tab, reviewing employee requests, and taking actions such as approving or canceling them. Additionally, it demonstrates how to filter requests by users, division, and department to streamline the process.
Notes:
Log in to the HRBluSky and navigate to the Attendance tab.
Click on the Undertime tab to access the list of undertime requests.
View all submitted requests along with relevant details such as employee name, date, and reason.
Review each request carefully before taking action.
Click Approve to confirm and process the undertime request.
Click Cancel to reject the request if it does not meet the criteria.
Use the filtering options to sort requests by user, division, department, or other criteria for better management.
Verify all approved or canceled requests to ensure accurate attendance records.
Ensure that all actions taken are properly recorded for future reference and payroll processing.
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