Use this page to submit, review, approve and reject attendance corrections without cluttering the main attendance desk.
Use your mobile number and saved password for everyday sign-in or reset the password here if needed.
Billing alerts will appear here when your active scope has generated, due, overdue or blocked platform invoices.
Open this form from attendance history or reuse an existing queue item to submit the corrected mode and time.
Managers see their submitted requests here. Admin and super admin sessions can approve or reject pending items.
| ID | Attendance | Requested Change | Status | Requested By | Updated | Actions |
|---|---|---|---|---|---|---|
| No correction requests loaded yet. | ||||||