Time Clock Operations
Shift Window: -
Limits: -
Net Clocked
0.00 hrs
Q-Break
0 mins
Meal Break
0 mins
Attendance History
| Date | In | Out | Break | Meal | Status |
|---|
🌐 Workspace Feed
🔴 Critical (Absent/Suspended)
🟠 Warning (Late/Undertime)
🟡 Needs Attention (Overages)
🔵 Info (Leave/Day Off/Wait)
🟢 Good (On Time)
💚 Excellent (Completed)
| Tasker | Live Activity | In | Logged (Live) | Remaining | Meal | Break | Out | Status |
|---|
🎓 OJT's Time Tracker
Choose an OJT to view their time tracker.
🎓 OJT's Workspace Feed
| OJT | Status | Time In | Meal Break | Meal Return | Time Out | Productive Today | OJT Progress |
|---|
🏆 OJT's Performance Tracker
Targets: 1000 valid referrals, 25 active affiliates (started referring candidates), 3 monitored hires. Hitting all three tags the OJT as Graduated, regardless of hours.
| OJT | Valid Referrals | Active Affiliates | Monitored Hires | Status |
|---|---|---|---|---|
| Loading… | ||||
Leave Request
Allotted Balance
0
Remaining
0
| Date | Reason | Proof | Status | Notes |
|---|
Rest Day OT / Cov.
| Target Date | Purpose | Status | Notes |
|---|
🎯 Monitored Hires
Lodge applicants you assisted who got hired. Admin will review each claim and update its validation status.
Your Hire Validation
| Lodged | Landmark | Company | Referral Name | Mobile | City of Residence | Account / Campaign | Hired | Start | Status | Payment | Remarks | Artifact |
|---|
Tasker Hire Validation
Cash Advance
| Date | Amount | Reason | Proof | Status | Note | Disbursed |
|---|
Coaching Logs
Submit Feedback
Critical Tasks Feed
Post Report
Other Tasks Feed
Post Other Report
Referral Tally
⚙️ Account Security
Approve Overtime
Approve a specific OT window on top of a tasker's already-scheduled shift (e.g. scheduled 1PM-1AM, OT 1AM-3AM). Credited/deducted automatically at ₱37.50/hr when payroll is disbursed.
Fixed Weekly Rates
Each tasker's standard weekly rate. It auto-fills Disburse Payroll and is the basis for the lost-hours hourly rate.
| Tasker | Role | Weekly Rate (₱) |
|---|---|---|
| Loading taskers… | ||
Admin: Disburse Payroll
Payment Ledgers
| Period | Weeks | Mode | Gross | Deduct | Net | Receipt | Status |
|---|