Signing off shifts in bulk

To signoff shift in bulk:

• Go to Signoff > Awaiting signoff
  
• Within the Shifts tab you have two choices for viewing the shifts to be signed off
  
  • Stacked view
    • Shifts are grouped by Campaign > Location > Date
  • Unstacked view
    • Shifts are in one list by date with the newest date first
• Use the checkboxes on the left to select the shifts you want to signoff
  • If you are in the Stacked view you can select shifts in groups
    
    • At job level
      • All locations, dates and shifts in that campaign
    • At location level
      • All dates and shifts at that location in that campaign
    • At date level
      • All shifts on that date in that campaign
• Now go to With selected > Evaluate and signoff
  
• The following dialogue will appear with the list of the shifts selected
  
• Here you can:
  • Make any adjustments to the shift times and rates individually
  • Click on any underlined column header to change all amounts in that column in bulk
  • Assign all shifts in the with a thumbs up or down in bulk using the icons below the Shift Signoff column header
    
  • Signoff shifts to payroll in bulk using the icons below the Payroll Signoff column header
    
  • Click to view expenses and action (grey field under Exp column)
• Once any adjustments and signoffs have been made, click OK to submit those shifts to Payroll > Awaiting Payment