The screen is just for an employee who is assign to approved others employees reports or a manager
1. Enter to reports Management - Approve manual IN/OUT punches
2. Generate
3.Reports of employees awaiting approval will be displayed on the screen
Clicking "Approve" in each line will confirm the reports, you can also click "Approve all for employee" to confirm all the employee's reports.
Clicking "Approve all" confirm Reports of all employees.
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