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Review and Export Attendance Reports

The Attendance Reports tab uses approved daily attendance as its source. It does not display salary values.

Run a report

Section titled “Run a report”
Review attendance operations
  1. Open Team → Attendance and select Reports.
  2. Choose the report type.
  3. For monthly attendance, select the reporting month. For other reports, select From and To dates.
  4. Choose one permitted location or keep all permitted locations.
  5. Review the paginated rows and select Export CSV when required.

Available reports

Section titled “Available reports”
  • Staff monthly attendance: working, present, absent, half-day, leave, holiday and weekly-off days; worked time; late/early counts; overtime.
  • Late & punctuality: staff, date, shift, actual clock-in and late minutes.
  • Overtime: scheduled time, worked time and operational overtime minutes.
  • Corrections: issue, requester, reviewer, status, reason, requested changes and dates.
  • Imports: batch status and processed, inserted, updated, skipped and invalid counts.

The Daily Workspace also gives a selected-date summary and daily CSV when permitted.

Reconcile before payroll

Section titled “Reconcile before payroll”

Review missing prepared rows, Pending, Incomplete, unapproved attendance and pending corrections before creating or finalising payroll. Overtime minutes become money only when the effective compensation profile enables approved overtime.

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