Only approved data goes to payroll.
Each month is signed off by the employee and the manager, and it can't be approved while exceptions are still open. Once approved, the month is locked company-wide and every correction is logged.
What's in the module
Employee & manager sign-off
The employee approves their monthly report, then the manager does. Every approval is recorded.
Exceptions before sign-off
A month with open exceptions can't be approved, and Clockey takes you straight to the ones left.
Bulk approval
Select the employees whose reports are ready and approve them all at once.
Lock & audited fixes
A locked month can't be changed by accident. A correction made after the lock is logged with a name and a reason.
How different industries use it
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