How to – Approve Punch Change Requests
How to – Approve Time Cards Daily/Weekly
How to – Personal Action Form: Pay Raise, Term, Transfer, Discipline, Retro Pay
Employee Self Service Paycom Help

1. Select View Timecard

2. Select the Date (Current Period)

3. Select the Date you want to review

4. Select Filter

5. Filter according to your preferences.
Select Active direct reports

6. Change Active Direct reports to preferred filter
Select All Employees

7. Scroll and select the preferred employee

8. This is the employee’s Main info showing the pay period and total hours

9. Scroll for each day’s hours for the selected employee

10. Scroll more to see weekly and pay period totals
To approve/deny one punch change request
Para aprobar/denegar una solicitud de cambio de marca




To approve/deny multiple punch change requests
Para aprobar/denegar múltiples solicitudes de cambio de marcaje



