Time & Attendance

Log Regularization

Overview

The Log Regularization feature allows employee or managers to correct, add, update, or remove employee clock-in and clock-out records when a time entry is missing or incorrect.

Managers can review employee log regularization requests from one centralized screen, verify the reason and log details, and approve or reject the request.

This feature is especially useful for situations such as:


Log Regularization Screen

The Log Regularization screen provides a consolidated view of employee log regularization requests.

Managers can review each request by employee, log date, log time, log type, reason, note, and approval status.

Key Information

Availability Status


Status Meaning


Pending The log regularization request has been added and is waiting for manager approval.

Approved The manager has approved the request and the regularized log can be applied to the employee's attendance record.

Rejected The manager has rejected the request and the regularization should not be applied.

Note: Newly added log regularization requests are initially created with Pending status. A manager must review and approve the request before it becomes an approved attendance adjustment.


Log Regularization List

The log regularization list allows managers to review multiple employee requests from one screen.

Managers can:

Log Regularization List

Log Regularization Actions

Employee can manage log regularization requests using the following actions:

Team Availability List

Add Log Regularization

Employee can create a new log regularization request when an employee has a missing or incorrect clock-in or clock-out record.

Team Availability List

Add Log Fields

The Add Log Regularization form contains:

Common Reasons

Examples of regularization reasons include:


Create Log Regularization

Steps

  1. Select Add Log.
  2. Select the Employee.
  3. Select the applicable Reason.
  4. Select the Log Date and time.
  5. Select Clock-In or Clock-Out.
  6. Select Previous Date when the log belongs to the previous workday.
  7. Enter a Log Note when additional information is required.
  8. Select Save.
  9. The new regularization request is created with Pending status.
  10. The manager reviews and approves or rejects the request.

Important: Saving a regularization request does not automatically approve the attendance adjustment. The request must go through the manager approval workflow.


Previous Date for Day and Night Shifts

The Previous Date option is used for overnight or cross-midnight work situations where the log time occurs on the following calendar day but belongs to the employee's previous workday/shift.

Example

An employee works an overnight shift:

9:00 PM → 10:00 AM

The employee clocks in at 9:00 PM on September 10 and is expected to clock out at 10:00 AM on September 11.

If the Clock-Out entry is missing and the manager needs to add the 10:00 AM clock-out:

Overnight Shift Example

Field Value


Shift Start September 10, 9:00 PM Clock-In September 10, 9:00 PM Clock-Out September 11, 10:00 AM Regularization Type Clock-Out Previous Date Selected Workday September 10

Note: Previous Date is intended for cross-midnight/day-and-night scenarios. It allows the regularization to be associated with the previous workday rather than treating the following calendar date as a new workday.

Team Availability List

Edit Log Regularization

Employee can edit an existing log regularization request when the employee, reason, log date/time, type, previous-date selection, or note needs to be corrected.

Team Availability List

Steps

  1. Select the applicable regularization request.
  2. Select Edit Log.
  3. Review the employee and existing regularization details.
  4. Update the required information.
  5. Update Previous Date when applicable.
  6. Update the Log Note if required.
  7. Select Update to save the changes.

Editable Information

Managers can update:

Note: The regularization should be reviewed again after an important change because the updated request may require manager approval according to the system's approval rules.


Delete Log Regularization

Managers can delete a log regularization request when it is no longer required or was created incorrectly.

Team Availability List

Steps

  1. Select the regularization request.
  2. Select Delete Log.
  3. Review the employee and log details.
  4. Confirm the deletion.
  5. The selected regularization request is removed according to the system's deletion rules.

Note: Managers should verify the request before deleting it because the regularization may be required for attendance and payroll processing.


Approve and Reject Log Regularization

Every newly created log regularization request requires manager review.

Managers can review the request and decide whether the correction should be applied.

Individual Approval

For a pending request:

Pending → Manager Reviews → Approve → Approved

Once approved, the regularized log can be considered for the employee's attendance record.

Individual Rejection

For a pending request:

Pending → Manager Reviews → Reject → Rejected

A rejected request should not be treated as an approved attendance correction.


Manager Review Information

Before approving a request, the manager should review:

This helps prevent duplicate, incorrect, or incorrectly dated attendance logs.


Day and Night Shift Regularization

Log Regularization supports both regular daytime shifts and overnight shifts.

Day Shift

For a normal shift where the clock-in and clock-out occur on the same calendar date:

Example:

8:00 AM Clock-In → 5:00 PM Clock-Out

The manager selects the applicable date and does not normally need to use Previous Date.

Night / Overnight Shift

For a shift that crosses midnight:

Example:

9:00 PM Clock-In → 10:00 AM Clock-Out

The clock-out occurs on the following calendar date, but the attendance entry may belong to the previous workday.

In this situation, the manager should use Previous Date where applicable.


Log Regularization Workflow

The overall manager workflow is:

View Log Regularization → Select Add / Edit / Delete → Enter or Update Log Details → Save → Pending → Manager Review → Approve / Reject

Add Workflow

Add Log → Enter Details → Save → Pending → Manager Review → Approved / Rejected

Edit Workflow

Select Log → Edit Log → Update Details → Update → Manager Review → Approved / Rejected

Delete Workflow

Select Log → Delete Log → Confirm → Log Removed

Approval Workflow

Pending → Manager Reviews → Approve → Approved

Rejection Workflow

Pending → Manager Reviews → Reject → Rejected


Using Approved Regularization for Attendance

Approved log regularization is used to correct an employee's attendance when the original clock-in or clock-out record is missing or incorrect.

Managers should ensure that:

Important: A regularization request is a correction to an attendance log; it does not represent a new scheduled shift.

Important Notes

Overall Process

Employee Log Issue → Employee Adds/Updates Regularization → Pending → Manager Reviews → Approve/Reject → Attendance Updated Accordingly

Time & Attendance

Overview

The Time & Attendance feature allows employees to view and monitor their attendance and time-entry records from one centralized screen.

Employees can review their:

Time & Attendance provides employees with visibility into their actual working time and allows them to identify missing or incorrect attendance entries that may require Log Regularization.


Time & Attendance Screen

The Time & Attendance screen provides a consolidated view of the employee's attendance records for the selected date range.

Employees can review each daily time entry and compare their scheduled hours with their actual worked hours.

Key Information

Time & Attendance

Date Filter

Employees can use the date filter to view their attendance records for a specific period.

The selected date range controls the attendance records displayed on the screen and the summary values shown at the top.

Example

This Month

09-01-2026 - 09-30-2026

Employees can select another date range to review attendance for a different period.

Date Filter Usage

  1. Open Time & Attendance.
  2. Select the date filter.
  3. Select the required date range.
  4. Apply the filter.
  5. Review the attendance records for the selected period.

Note: Total Hours, Wages, and Shifts are calculated according to the selected date range.


Attendance Summary

The summary section provides a quick overview of the employee's attendance for the selected period.

Summary Description
Total Hrs Total worked hours recorded for the selected date range.
Wages Total wages calculated for the selected date range.
Shifts Total number of recorded shifts for the selected date range.

Total Hours

Total Hrs represents the total recorded worked hours for the selected period.

Wages

Wages represents the total wages calculated from the employee's recorded attendance and applicable wage rules.

Shifts

Shifts represents the total number of recorded work shifts within the selected date range. Time Entry & Attendance Workflow Infographic.png