Checklist for end of the month

The administrator recommends that you perform the following processing at the end of the month.

* You can refer to the online help that explains each process from the links below.

Confirmation of attendance data for the current month

• Check the aggregated value for payroll
  
  

Create a schedule for the next month

• Assign a schedule
  
  

Check if there are any omissions in the application

• Employees confirm their attendance
  
  

Approve the application

• Set the application approval function