Attendance and Daily Report Application Process 20211223
This process simultaneously processes an employee’s attendance and daily report application. On workdays the attendance and daily report application flow is launched. The application and report can also be submitted for vacation and sick leave. Simultaneous reporting of attendance and daily report prevents employees from forgetting to submit their reports.
Worker (#of Swimlane: 2)
Employee
Administrator
Business Flow (Complexity of Workflow: 7)
21. Work time stamp
Stamp your departure time.
241x. “Vacation” application confirmation
Approve the “vacation request” when an employee requests it.
122. Daily report/clocking out
After writing the daily report, clock out for work.
253. Check attendance and daily reports
Check and approve the “Attendance/Time Report” submitted by employees.
Workflow Diagram (click to open)
Business Process Variables (#of Data Item: 13)
Attendance Report4
Applicant Organizationq_Section5
Stores information about the applicant’s affiliation.
