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The second option is to complete the shift by verifying the times provided by the care worker is the same as what was scheduled. You can export a list of service from the system to compare against the submitted timesheets by going to Employees > Reports, entering the date range, and then double-clicking the Timesheet report and selecting next on the filter screen – this can be exported to PDF and printed/filed.
You can then approve the timesheets in bulk by going to Employee > Employee Shift, selecting the appropriate records, and clicking the Bulk Complete button.
You can also use the Employees > Approve Timesheets function for approving timesheets.
