1.8 Attendance - Conditional Pay Verification Wizard

Location: Attendance -> Attendance Main -> Conditional Pay Verification Wizard (New)

This is the helpfile on how checker can perform Conditional Pay Verification Wizard.

1) Go to Attendance -> Conditional Pay Verification Wizard (New)

2) In Step 1 page, you will need to choose the year, month and payment period that you would like to verify. Once selected, click on ‘Next Step’ to proceed to next step

3) In Step 2, system will show any pending overtime applications in that payment month. If there are any pending overtime application, kindly take action on all the pending overtime application before proceeding to the next step.

Otherwise, you can tick on the check box "Ignore Pending Overtime(s) And Proceed" in order to proceed to next step. Please take note that the records ignored will not be integrated with Payroll. Hence, it is best to ensure there is no pending overtime application(s) before verifying Conditional Pay.

4) In step 3, system will show the summary for the Attendance Verification Wizard process. You may verify the summary and click on ‘Go to Verify’ button.

5) In the verify screen, system will show you the summary of the verification results. You may generate report from the ‘Summary Report’ or ‘Dynamic Verification Detail Report’ to perform checking. If you would like to change the final value of the verification result, you may tick on the checkbox and edit the amount.