Time Management Consolidation - A summary of the activity  

Through this activity, you can consolidate/summate the attendance record & attendance related allowances applicable for a process period in an organized format for payroll processing.  You are required to specify the process period for which consolidation must be done.

This activity is applicable only if the payroll processing is integrated with the Time Management Business Process Chain.

The consolidation is done only for the authorized records of the Timesheet component and for the range of employees specified in this activity. The consolidated details will be stored in the consolidation table, which will be accessed for the payroll processing.

You also have the option to undo a consolidation process that is already done. For this, you must specify the required process period and revoke the consolidation.   

Note: You cannot revoke a consolidation for a process period for which the payroll is authorized.

Getting familiar with the pages inside  

6      Hyperlinked topics below

Prerequisites  

Swipe data entry from the Kronos system must be uploaded

There must be at least one entry in Attendance table for each day for every employee in the organization

All the attendance, compensation, promotion, and transfer details must be authorized

The payroll should be a regular payroll and must not be authorized for the process period

What you can do in this activity  

Consolidating the attendance details of employees for a process period for payroll purpose.