Define shifts & rosters
Configure shifts, shift segments, work calendars and employee assignments by team, branch or department.
Organize shift patterns and rosters, record attendance, review lateness and absences, manage timesheets and send approved time data into the payroll workflow.

Define shifts for each branch and keep attendance rules consistent across teams and locations.

Keep the roster, actual attendance, approved adjustments and payroll calculations connected—without treating scheduled hours as proof of hours worked.
Configure shifts, shift segments, work calendars and employee assignments by team, branch or department.
Capture clock-in/out or authorized attendance entries, including the source and timestamps where available.
Identify lateness, early departures, missing punches, overtime and absences for supervisor review.
Approve timesheets and adjustments, then pass validated attendance inputs to the payroll calculation workflow.

Use shift assignments as the plan and attendance records as the evidence. Review exceptions before they affect overtime, leave balances or payroll amounts.
Support the day-to-day shift and attendance process with clear records, exception handling and a controlled path to payroll.

Configure start/end times, breaks, overnight shifts and segments where required, with clear rules for each pattern.

Assign shifts to employees and teams, review coverage and manage schedule changes through an authorized workflow.

Maintain daily attendance records and distinguish captured punches from manual corrections and approved exceptions.

Summarize scheduled and actual time, identify overtime candidates and send exceptions to the appropriate approver.

Connect absence records with leave applications and approved leave balances, avoiding duplicate or conflicting entries.

Review attendance by employee, department, branch or period, with a trail for corrections, approvals and export.
Attendance is an input to payroll, not the final payroll result. Keep time capture, approvals, leave rules, additions and deductions separate so calculations can be checked and reproduced.

Clear policy rules and approval trails help protect employee records and payroll accuracy.
Define rounding, grace periods, breaks, overnight shifts and overtime eligibility explicitly before applying calculations.
Limit manual edits and approvals by role, preserve the original record and capture a reason for each correction.
Compare rostered time, approved attendance, leave and overtime inputs with payroll outputs before finalizing a pay run.
The intended shift model includes shift patterns and segments. Overnight shifts should use explicit date/time boundaries and time-zone-aware rules so hours are attributed to the correct workday and payroll period.
Authorized corrections should record the reason, approver and original value, leaving an audit trail instead of silently overwriting the attendance record.
No. The roster is the plan. Actual attendance, approved leave, overtime eligibility and payroll policy must be evaluated before hours or amounts are finalized.
Approved leave should be reconciled with attendance, and approved attendance/overtime inputs should feed the payroll calculation workflow. The payroll rules must determine how each input affects pay.
No. This is a product information page. Biometric devices, mobile geolocation, access-control terminals and third-party attendance imports require separate implementation, configuration and testing.
Discuss your shift patterns, attendance capture, exception approvals and payroll handoff requirements with our team.
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