- View Punch
- Select this check box to authorize the supervisor to view
the employee work hours of the work group.
- Modify Punch
- Select this check box to authorize the supervisor to modify
the Hours Detail records.
- Add Punch
- Select this check box to authorize the supervisor to add
new punches in the Dashboard Transactions form.
- Approve Punch
- Select this check box to authorize the supervisor to
approve the work hours of employee.
- Process Punch
- Select this check box to authorize the supervisor to
process the work hours of employee.
- Open Processed Punch
- Select this check box to authorize the supervisor to reopen
the processed work hours.
- Delete Punch
- Select this check box to authorize the supervisor to delete
labor records in the Hours Detail form.
- Report Quantities
- Select this check box to authorize the supervisor to report
quantities of the employee in the Dashboard Transaction
form.
- Create Planned Absence
- Select this check box to authorize the supervisor to create
absence hours of employees.
- Approve Absence Requests
- Select this check box to authorize the supervisor to
approve or reject the absence requests of employee.
Note: The email addresses must be included in
the supervisor profiles to receive the notification
mail.
- Enter Temporary Shift Change
- Select this check box to authorize the supervisor to
specify the temporary shift changes of employees.
- Receive Disciplinary Notice
- Select this check box to authorize the supervisor to
receive disciplinary notices when the Attendance Points System is on
and set to generate notices.
- Process Disciplinary Notice
- Select this check box to authorize the supervisor to
process disciplinary notices when the Attendance Points System is on
and processing notices is required.
- View Payroll
- Select this check box to authorize the supervisor or
administrator to access the payroll hours of employee.
- Process Payroll
- Select this check box to authorize the supervisor or
administrator to process the payroll of employee.
- Modify Payroll
- Select this check box to authorize the supervisor or
administrator to adjust the payroll of employee.
- Generate Payroll Extract
- Select this check box to authorize the supervisor or
administrator to generate a payroll extract for the payroll hours of
employee.
- Reopen Payroll
- Select this check box to authorize the supervisor or
administrator to reopen the extracted hours.
Note: You can adjust the payroll hours after
extraction.
- Restore Payroll to Submitted
- Select this check box to authorize the supervisor to revert
the processed payroll records to submitted status. The record is
unlocked and can be reopened and edited in the Hours forms.
Note: This parameter is applicable only if, the
Allow Revert Processed
Payroll check box is selected in the
Site Parameter
form.