Fix the existing imported entry once the missing work time has been verified.

1. Find the incomplete import

Choose the period and All timesheets. Match the staff member and work date to attendance.

2. Verify the missing punch

Use View attendance and your staff review process to establish the actual clock time.

3. Correct the existing entry

For an Open period and non-approved entry, choose Correct and enter the verified clock times and break.

Correct the existing record rather than importing an invented replacement.

4. Review the saved result

Verify hours, source and status, then approve when ready. A repeated import skips the already-linked attendance source and is not a correction mechanism.

Before you finish

• If the entry was automatically approved under your settings, the normal correction action is restricted. Ask Support about the correction path.

Related guides

• Importing Staff Attendance into Timesheets

• Preventing Duplicate Time Entries During Imports

• Identifying Missing Clock-Ins or Clock-Outs

• Correcting Clock-In and Clock-Out Times

• Can I Move an Approved Timesheet Back to Pending?

Screenshots show an example center. Pay periods, approval, rounding, breaks and overtime settings depend on your organization’s configuration.