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BankU ERP / Attendance

Make attendance records easier to review.

Attendance is part of the day-to-day work in BankU ERP. Keep recorded entries understandable, check exceptions promptly and agree how the team handles corrections.

Talk to our team Take a closer look

Ask our team which modules are available.

HOW TO APPROACH IT

How the work is organised.

Start with these three steps.

  1. 01

    Confirm the setup

    Check the attendance methods and fields available in your workspace before setting expectations with employees.

  2. 02

    Review entries

    Look at the recorded dates and employee details, then flag entries that need clarification.

  3. 03

    Resolve questions

    Follow your organisation's correction process and keep attendance decisions separate from unverified assumptions.

WHAT TO EXPECT

Attendance in practice.

Explore the records and processes your team uses.

Recorded attendance

Review attendance entries alongside the employee and working date, keeping the original context clear when questions arise during routine checks.

Exceptions to review

Identify entries that need an explanation or correction instead of treating every missing record as a confirmed absence.

Team follow-up

Give employees and responsible managers a clear process for raising attendance questions, with the information needed to review them fairly.

WORTH CHECKING

Before you start.

  • Do not assume biometric, GPS or device integrations are included.
  • Attendance records alone do not calculate payroll.
  • Confirm working-day and correction rules before use.