You can approve multiple employee timecards at once at the end of the pay period for payroll processing by accessing the Main Menu.
Navigation: UKG Navigation Bar
1. In the Navigation Bar, select the Main Menu.
2. Select the Time dropdown and then select Employee Timecards.
3. In the Employee Dataview, ensure the correct Pay Period is selected.
Review the timecards and resolve any missed punch and unexcused absence exceptions.
4. Select the check box next to each employee you want to approve. To select all the employees, click Select All.
5. Select Approve.
6. In the Approve Timecard dialog box, select Yes to confirm.