How to Verify Shift Attendance in Biznsbook

Review clock-in/out records in the timesheet queue before labour cost posting or overtime claims.

Step 1. Open Labour Scheduling → Attendance → Timesheet for the pay period you are closing.
Step 2. Resolve any open records missing clock-out before attempting verification.
Step 3. Compare actual hours and overtime to scheduled shifts where a match exists.
Step 4. Verify each approved row — verification is idempotent and sets VerifiedAt used by cost posting.
Step 5. Open Cost Posting preview to confirm included versus excluded records before posting to accounting.

Tips

Casual and contractor regular hours do not post to GL — their overtime may generate draft Expense claims instead.
Configure an active Expense category named Overtime (or code OT/OVT) before generating overtime claims.