Refer to this article if your version is above 7.4.1

Once the employee has submitted their attendance sheets, as a supervisor, you need to approve the employee's attendance sheets. But if you are a supervisor with multiple subordinates now, you can simply approve the attendance sheets in bulk. 

Step 1: Go to Attendance > Approve Attendance Sheets

Step 2: Select the pay policy from the dropdown 

Note: If Last Completed Pay Period Only is unchecked, the system loads all Submitted Attendance Sheets for the Pay Policy.

Step 3: Select the attendance sheets that need to be approved and click "Approve All". Upon clicking, the system shows the confirmation message as follows.

Step 4: Click "Yes" to approve the selected employee attendance sheets. 

Adjustments made to an Attendance Sheet are now captured in the Audit Trail under a dedicated Adjust action type. Each entry records Before, After, Created, and Deleted markers as applicable, giving a clear history of what changed and when.

Note: This extends the existing Audit Trail feature (Admin > Audit Trail) — filter by the Attendance module to view these entries.