Approve a Week of Shifts From a Phone
A general manager approves or rejects each week from a phone, a tablet or a desktop. The week arrives already totalled: regular hours, overtime hours, any time off in lieu banked, and the total. Approved and exported are tracked as separate states, so a week signed off at the end of the bar cannot go through the payroll run twice.
- Each day is one line with its start time, finish time, hours and pay. Open a day to see the break, the second shift, and the area the hours went to.
- Rejections carry a written reason. Someone who logged a shift against the wrong area, or forgot the break, knows what to correct.
- Hide rates and pay totals from an admin entirely. They approve the hours without seeing a figure, and the pay columns drop out of their exports too.
- Set the timesheet period to one, two or four weeks. A pub paying every other Friday submits and approves on that rhythm.






