Separate sheets create version conflicts, formula errors and no reliable audit trail. Every branch may interpret late marks, overtime or weekly offs differently.
Keep policies in one system and let each verified attendance event use the correct employee, shift and location rules. HR should review exceptions, not rebuild the month.
Move from correction to automation
- 01Document current spreadsheet rules
- 02Separate policy decisions from manual formulas
- 03Import employees, shifts and opening balances
- 04Run a parallel payroll validation before cutover
SEE IT WITH YOUR RULES
Show me this solution →Turn this problem into a working attendance flow.
We’ll map your employees, locations, shifts and payroll process during a focused demonstration.

