Only approved shifts are paid. Every edit is logged with who made it, when and why.
- 1Open Attendance. The tabs are Needs review, On duty now, Approved and Rejected.
- 2Open a shift in Needs review: it shows the Exceptions, Clock in and Clock out with photos, View on map and distance from the depot, the Pre-start checklist, breaks, odometer and drops.
- 3Press Approve if it is right, Reject with a reason if it should not be paid, or Edit times to correct it with a Reason, then approve it.