Steps

  1. Open People → Payroll People → Attendance → Team shifts, filter employee/date/status and choose Refresh.

  2. 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.

  3. 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.

  4. Submit the correction and review the recalculated shift. The original device events remain recorded.

  5. Resolve supported exceptions and explicitly review overtime using the offered decision controls; check that outstanding attendance blockers are resolved before payroll approval.