Vergleichsreport

The "Account corrections" request allows you to post a specific account correction (e.g. redemption of overtime-hours).

Use this form to correct specific accounts for a specific date. The accounts, which can be altered/corrected are defined by the system administrator.

It is also possible to parametrise the system, to produce account correction forms and send an information message to the respective user for further editing. After the user has been informed ("You have new To Dos"), the form can be edited right from the Work-flow list "My To Dos".

Click on the "Edit form" button, which gets you to the details of the generated account correction.

Enter the date, the amount of hours to correct (minimum and maximum limit is defined by the system), With the Account Correction form, special account correction processes (such as overtime payout) can be modeled.

This request is used to correct certain time accounts from the Time & Attendance system for a specific day (example: overtime). Which time accounts are corrected depends on the wishes and needs of the company and is determined by the administrator.

The request can be configured so that it is created automatically by the system and forwarded to the user for processing. After the notification (e.g., "You have new requests to process"), the request can be processed in the "Open tasks" list.

The employee clicks "Edit" and thus arrives at the detail view of the account correction.

To request an account correction (e.g., overtime), enter the date, the desired number of hours (minimum and maximum values in hours are predefined) and an optional comment. Depending on the configuration, the date is already pre-filled prefilled (e.g., with the last day of the previous month) and possibly not editablecannot be changed; in addition, the current account values for balances as of the selected date can be displayed.

If a an account correction request that has not yet been approved account correction request already exists for the given specified date, no further request can be placed submitted for this that date.

You The process can start the form either directly, by a click on the Start process button, or save it as a draft for further editing, by clicking on the Save as draft button. For detailed description of handling, please see chapter > either be started immediately or saved as a draft. You will find a detailed description in the chapter Requests.