Go to “Approve hours/salary”
Navigate to Department → Schedule → Approve hours/salary
Choose the salary period
Select the correct department (if you manage more than one).
Optional filters:
By job title
By employee name
If nothing is selected, all employees will be shown.
Choose which information you want to display in the report:
Absences
Bonuses
Lendings
Tasks
Employee name
Planned hours
Click Show to load the report.
Check that all days are approved
You will now see the salary report.
Scroll left/right to view all columns
On the far right, open the column Field for comments
Here you can see how many days in the selected salary period are approved.
➡️ All days must be approved before the salary period can be approved.
If any days are missing, return to the schedule and approve those days first.
Approve the salary period
When all days are approved, a button called Approve will appear beneath the report.
Click Approve.
Your salary period is now successfully approved ✅
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