This article demonstrates how an employee can submit a missed punch, and how a manager/supervisor can approve a missed punch.

Employee Instructions:

Submitting a Missed Punch Request

Once you're logged into isolved:

1. In the Quick Punch widget, click or tap the Options button

2. In the dropdown, click or tap Missing Punch

3. Enter your missed punch information, including date and time

4. Click or tap Save to submit your missed punch

Manager/Supervisor Instructions:

Approving a Missed Punch Request

After logging into isolved:

1. Click or tap the Manage icon

2. Click or tap Tasks

3. On the Tasks screen, click or tap the Review button under the Punches section in the Pending Transactions tray

4. Click or tap the carat icon next to each request to review details individually

5. Use the three dots icon under the Action column to approve or reject individual requests, 

-OR- 

6. Use the Approve All button at the bottom of the screen to automatically approve all pending punch requests