Shift signoff

I have signed a shift off as thumbs down and/or I cant find a shift. Where is it?

A shift that has been marked as thumbs down for Payroll signoff will result in that shift not being sent to Awaiting Payment and therefore will not be included in a payroll batch for payment

This shift will skip Awaiting Payment and be set as completed.

If this was a mistake you can undo this as follows

• Go to Jobs > Completed
  
• Utilise the Search parameters at the top of the page to find the shift
• Here you can click on the button under the Evaluate and Signoff column
  
• This will allow you to readjust the Payroll signoff
  • Select the black dot to send back to Awaiting signoff
    
  • Select the green thumbs up to approve for payroll and send to Awaiting payment
    
• Press Submit and the shift will be sent