Review and correct attendance

Use attendance records to resolve missing or incorrect entries before payroll review.

Check a staff day

1. Open Staff → Attendance and select the day and staff filters.
2. Open the relevant person/day and compare the recorded In/Out events with the work schedule.
3. For an open day, use Correct attendance when available, or Staff → Corrections → New Correction.
4. Select Staff member and Attendance date, enter Corrected check-out and a specific Reason.
5. Review the dates, especially overnight work, then choose Create & Approve and check the saved correction.

The correction is approved when created; it is not simply a pending request. Use Punches for the separate raw-event workflow, checking staff, punch date/time and state before adding or changing an event. A correction does not by itself prove that an already-generated payroll record has been recalculated.