Shift Alteration
This video will explain how to handle shift alteration requests using the Transaction Dashboard. It covers navigating to the Attendance tab, accessing the Shift Alteration tab, reviewing employee requests, and taking necessary actions such as approving or rejecting them. Additionally, it demonstrates how to change the approver before saving the request.
Notes:
Go to the Attendance tab.
Click on the Shift Alteration tab to view all shift change requests.
Review the details of each request, including employee name, date, and requested shift change.
Click Approve to confirm and process the shift alteration request.
Click Reject if the request does not meet the required conditions.
If needed, change the approver before finalizing the action.
Click Save to ensure the changes are recorded.
Use filtering options to sort requests by user, division, or department for better management.
Verify all actions to maintain accurate shift records.
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