How to Verify Visits in the Timesheet Verification
This article explains how to verify a visit and record variation details in the Finance section.
1. Navigate to the Finance section.
2. Select Timesheet Verification from the menu.
3. By default, today's visits are displayed, but you can filter by person name and date as needed.
4. Locate the visit you wish to verify.
5. Click the three dots under Actions for that visit.
6. Select Edit.
7. Enter the variation reason and add a variation note. If necessary, update the actual visit time.
8. Click Save and Verify to complete the verification process.