Attendance Regularization
If Employee Forgets to Click "Get Approval":
If the request is saved but not submitted for approval (i.e., "Get Approval" was not clicked), the HR/Admin can manually approve the attendance anomaly from their end.
🛠️ HR/Admin Process to Approve Without Employee Submission:
Go to Attendance → Anomalies or Pending Regularizations.
Filter the list by employee or date.
Identify unsubmitted anomalies or missing regularization.
Click Approve/Mark as Corrected.
Optionally, add a comment for audit purposes.
📝 This ensures that attendance is not left unresolved due to user error.
🔍 Tracking Status:
Employees can see the status: Pending, Approved, or Rejected.
HR/Admins can generate reports of manual approvals for audit.