- Click on Attendance Summary.
- To process attendance select the period and status must be unlocked.
- Now click on process attendance button. In case of missing employee in process attendance, you must have to click on Add missing employee button.
- Then click on process Attendance button.
- To make changes in payable days first must be unlock the attendance summary status.
- Then select the employee in which you have to make the changes and click the pen icon.
- Make necessary changes in payable days and click on Save button.
- The manually updated payable days will be shown in blue colour.
