I work in mining where most staff are paid on a day rate, i.e. paid only when on site.
I'm looking at creating a check with our travel data and comparing to hours from our payroll system to ensure that there are no hours being paid for staff that are offsite.
I'm a little stuck how to create this, wondering if anyone out there has a solution and can help.
There are two tabs, the travel/attendance records and the hours data from the payroll system.
Hoping that someone has a solution for me.