How to set the max. no of days for applying Staff Attendance Regularization?

How to set the max. no of days for applying Staff Attendance Regularization?

To set the max no of days allowed for a staff and max no of previous dates for regularization follow the path given below.

Settings ---> HR ---> Staff Attendance Approval Settings ---> Select the location of the Branch ---> Click on the Text box under 1) Max no of previous dates. 2) Max no of attendance regularizations ---> Enter the number ---> Click on Save
[Max Days: If you set Max days to 2 for a branch then Attendance Timing Modification at Principal can be allowed from previous 2 days to current date]

    • Related Articles

    • How to Modify Staff Attendance?

      To regularize the staff attendance, follow the steps given. HR ---> Biometric Attendance ---> Staff Attendance modification ---> Select Branch, Date, Department and Type ---> Click on Search ---> Click on the checkbox beside the Staff ---> Select the ...

    • How to update Staff Leave Approval Settings?

      To give the permission to approve leave applications from staff for each staff level follow the given path. Settings ---> HR ---> Leave Approval Settings ---> Select the Location ---> Select the course of actions allowed for the Staff under each ...

    • How to delete Staff Monthly Attendance?

      To delete attendance for staff follow the path given below. Settings ---> HR ---> Delete Staff Monthly Attendance ---> Select the Branch, Entity, Department and Month ---> Click on Get Staff ---> Select the staff by clicking on the check box against ...

    • How to generate Staff Monthly Attendance report?

      To see the overview of Staff Monthly Attendance Report, follow the shared path HR ---> Attendance ---> Monthly Attendance Report ---> Select Branch, Department and Payroll Month ---> Click on Get Attendance ---> Click on Excel Button to download the ...

    • How to Approve Staff Leaves?

      To approve leaves for the staff, follow the below steps. HR ---> Staff Leaves ---> Approve Leaves ---> Select the Branch, Leave Applied Date, Departments ---> Click on Show ---> Click on the Checkbox ---> Enter Remarks ---> Click on Approve. Note: 1. ...