Refer to this article if your version is below 7.4.1
Once the employee has submitted their attendance sheets as a supervisor you need to approve the employee 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.