Verification Of Bank Shifts

Please note, this article is for Bank+ customers only, for more information, please contact your Account Manager. 

After a Bank Shift has been worked it can be opened for Verification in the same way a standard shift would be, for more information on this, please click here. 

Once a Bank Shift is open for Verification the staff member working the shift will be able to Verify it as normal, for help with this please click here. 

The shift(s) will also show in the Admin Hub, to view these log in navigate to Web Booking>Bank Verification:

Here you will see a list of all worked Bank Shifts open for Verification and any that have been verified or queried:

If a staff member has queried a Bank Shift the shift will show in red. You will be able to see any comments the staff member has submitted by pressing the green plus button:

If you are happy with the query comments the shift can be edited by clicking the edit pen in the Edit column of the shift row:

This will generate the Edit shift box allowing you to make any necessary changes:

Once you have made your changes press Save.

The shift can then be Approved by yourself by clicking the thumbs up button in the Approve column.

If a staff member has Verified their shift the shift will appear in green:

Again, this can also be Approved by clicking the thumbs up in the Approve column.