Platform Documentation · BrightBridge Assist

Updated September 2026   Contact support

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Documentation Guides Approve hours

Guide

Approve hours

Approving hours is the step that turns punches into pay. Payroll takes exactly what you approve, so this is a statement that the hours are true — not just that you've seen them.

Who

Payroll managers and owners

Where

Your Dashboard

When

Before each period's deadline

Where the approval screen actually is

It's on your Dashboard, in a panel called Timesheets & Approval. Scroll down and you'll find it.

Not the Timesheets page

The sidebar has Timesheets and Time & Attendance items. Neither takes you to the approval panel. If you're hunting for an approve button and can't find one, this is almost certainly why — go back to Dashboard.

Approving a period

Check the dates

The panel shows a start and end date for the period being approved. Confirm they're the period you mean to approve before you touch anything else.

Click Pull Hours

This fetches the latest punches from the time clock. The panel loads data automatically when you open it, but Pull Hours forces a fresh read — worth doing before any approval, because someone may have clocked out since the page loaded.

Review every row

You'll see each person with their hours for the period. Look for missed clock-outs, impossibly long shifts, and anyone showing zero who should have worked.

Correct what's wrong

Each row has an hours box you can edit, and a note box beside it. Adjust the hours and write why. The note is the only record of your reasoning, and it's what protects you if the figure is ever questioned.

Approve

The button at the bottom reads Approve for pay period followed by the dates. Read those dates one more time, then click it.

Once approved, the panel shows an Approved badge with a timestamp, and confirms the hours are queued for payroll. Your location now counts as complete — there’s no separate finalize button for you to press.

Changing your mind

After approving, the button becomes Re-approve. Adjust what you need and click it again.

Re-approving after payroll was finalized

If whoever runs payroll has already finalized the period, re-approving reverts that finalization to draft and they're notified. That's deliberate — it stops payroll going out against numbers that changed underneath. Make the correction, then tell them you've done it.

When there's nothing to approve

If the panel says no shifts are recorded for this period, either nobody has clocked in yet or the punches haven't synced. Click Pull Hours to force a refresh before assuming something is broken.

There’s also a Check for unmatched EasyTeam hours option. Use it if someone insists they clocked in but isn’t showing — it looks for punches that didn’t match to an employee record.

Messages you might see

“Payroll approval is unavailable”

The pay period couldn’t be loaded. Click Try again. If it persists, the payroll provider may be having problems — see below.

“last known period — Rollfi currently unreachable, actions disabled”

The payroll provider is temporarily down, so BrightBridge is showing you the last known period rather than a wrong one. Pulling hours and approving both need a live connection, so you’ll have to wait. Nothing is lost. If it’s still happening near your deadline, contact support rather than waiting it out.

“No approval range is available”

There’s no open pay period to approve against yet. This resolves itself when the payroll provider opens the next one — it isn’t something you can fix from here.

The time clock panel won’t load

Use Open EasyTeam, or Reload EasyTeam if it loaded once and then went blank. That’s usually enough.

Make it a daily glance

Managers who check punches each morning almost never have a difficult approval day. A missed clock-out found the next morning takes thirty seconds and one note. The same error found on the payroll deadline means chasing someone's memory of a shift two weeks ago, under time pressure, with payroll waiting.

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