New in the Inclusion System: Accrual Balances in Daily Approval
When adding or editing shifts, selecting a pay code that is tied to an accrual (e.g. Vacation, Sick) will automatically show the employee’s remaning balance for that accrual.
Some validations to keep in mind when saving allocations:
- The number of hours entered for the allocation cannot be 0.
- The total number of hours allocated cannot exceed the number of hours scheduled for the shift.
Pretty cool, right?
This nifty trick goes live next week, just in time for your next pay run!
Happy time approving!
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