Shift signoff

I am not able to approve or decline a shift for payroll

A shift can be awaiting signoff with the an inability to approve or decline for payroll, ie, you cannot change to thumbs up or thumbs down

This would be due to their being outstanding expenses on that shift to action. Once those expenses are actions, ie, approved of declined you can then approve or decline the shift for payroll

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