Time & attendance
Exception queue
Exception-first review: fix these three and every timesheet in the period is clean.
| Employee | Exception | Detail | Age | Action |
|---|
| Tessa Ford | Missed punch | Tue Jul 21 — clock-out missing after 5:04 PM shift end; auto-suggested 5:30 PM from schedule | 2 days | Resolve |
| Maya Chen, RN | Meal break | Mon Jul 20 — 6.2 hrs worked without a 30-min meal punch (CO rule); premium will apply if unresolved | 3 days | Resolve |
| Marcus Webb, MA | Geofence | Sun Jul 19 — kiosk punch-in 410 m outside clinic geofence; photo attached for review | 4 days | Resolve |
Why exceptions gate the payroll run
Hours can’t lock while exceptions are open, and payroll can’t be approved on unlocked hours. That ordering is what keeps the estimate you approve equal to the pay your team receives — no silent edits after sign-off.