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Week closure and locking

The week closure makes the reports recorded for a week binding. Afterwards, the entries are write-protected and can be evaluated or exported.

Process

  1. Forwarded: individual days are forwarded for approval (only possible in the day view).
  2. Closure: the entire week is closed.
  3. Approval process: reports go through the configured approval stages.
  4. Approved: once all approval stages are complete, the report is approved.

Who is allowed to close or open?

  • Super User (SU): at any time.
  • Admin/Master (FA): within their own company or branch office.
  • System: optionally automatically at the start of a new accounting period.

Rules at closure

  • Open rejections: rejected reports must be corrected or resubmitted.
  • Rule checks: codeto report checks automatically (breaks, hours, compensation, etc.). Errors prevent closure, warnings do not.
  • Lock: after closure, entries are write-protected. SU and FA can reopen in exceptional cases.
Automatic closure

Previous periods can be closed automatically at the start of a new payroll or accounting period.

Reopening

Closed weeks can be reopened with permission. The reopening appears in the audit log.