Regularization
This video will explain how to process regularization requests using the Transaction Dashboard. It covers navigating to the Attendance tab, accessing the Regularization tab, reviewing attendance correction requests, and taking actions such as approving or rejecting them. Additionally, it demonstrates how to track the status of requests, whether they are approved or pending.
Notes:
Go to the Attendance tab.
Click on the Regularization tab to access attendance correction requests.
View all submitted requests along with details like employee name, date, and reason for correction.
Review each request carefully before taking action.
Click Approve to confirm the attendance correction.
Click Reject if the request does not meet the necessary criteria.
Track the status of requests to check if they are approved or pending.
Use filtering options to sort requests by user, division, department, or other criteria for efficient processing.
Ensure all approved or rejected requests are accurately recorded for attendance and payroll purposes.
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