Payroll
How can I send shifts from Awaiting payment back to Awaiting signoff
To reverse and reassign shifts back to Awaiting signoff from Awaiting payment:
- Go to Payroll > Awaiting payment
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- To reassign shifts back to Awaiting signoff individually
- Click on the button under the Evaluate and Signoff column
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- Select the black dot under Payroll signoff
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- Press Submit
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- Click on the button under the Evaluate and Signoff column
- To reassign shifts back to Awaiting signoff in bulk
- Select the checkboxes next to the shifts to reassign
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- Go to With Selected > Evaluate
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- Here you can change Payroll signoff for all shifts to the black dot to reassign back to Awaiting signoff
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- Press OK
- Select the checkboxes next to the shifts to reassign
Why cant I export shifts for payroll?
If the shift in Awaiting Payment is highlighted as red it will mean that data is missing from the staff profile that is required in order for this shift to be paid.
Mouse over the red badges in the left column to see what is missing.