Steps
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Open People → Payroll People → Attendance → Team shifts, filter employee/date/status and choose Refresh.
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Read times in the displayed property timezone. Review unmatched events and the selected shift evidence, including planned times, first IN, last OUT, inferred sessions and exceptions.
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For an incorrect tap, choose Correct punches, select the offered action to exclude an event, pair IN/OUT events or add a missing boundary, then supply the supporting reason and required event/time details.
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Submit the correction and review the recalculated shift. The original device events remain recorded.
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Resolve supported exceptions and explicitly review overtime using the offered decision controls; check that outstanding attendance blockers are resolved before payroll approval.