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1. Unverified hours will display in the employee's total hours gauge
2. Click the hamburger the menu (three horizontal lines) in the upper left-hand corner of the app
3. Select Entries
   1. All entries will be displayed, in the following statuses:
      1. Approved – entry that can be paid
      2. Pending – entry that has not been processed to be paid yet
      3. Rejected – entry that is incorrect and is unable to be paid
         1. OR PTC DCI allows the employee to reenter time to correct the entry so that it can be paid
      4. Unverified –occurs when a supervisor or employer edits an entry on behalf of an employee
         1. It is important for the employee to verify the unverified entries, or they will not be paid.
      5. Unvalidated – entry that needs to be checked by the system to ensure compliance with business rules
      6. Processed– entry that has been processed for payment
   2. Locate entries in status Unverified
   3. Click the entry ID (blue hyperlink) to open punch details
      1. Click Reference Entries to view details if there is an associated reference entry
      2. Click Notes to add notes to the punch entry then click Save
      3. Click Attachments to view attachments
   4. From the punch details, click Action in the upper right-hand corner of the app. Available actions include:
      1. Verify - to approve entry
      2. Reject- to reject entry
         1. Rejecting an entry typically happens if it was made in error so that it will not be processed
         2. Please note: Edits cannot be made in the mobile app, only in the web portal.
      3. Add attachment- camera will open and a photo can be attached
   5. Click Confirm to verify entry

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