Exceptions & Audit Queue

Attendance Exceptions

Review evidence and resolve flagged records · 2026-11-04

Open Exceptions
69
Critical
49
Outside Geofence
26
Face / Liveness
23
Resolved Today
0
69 records
SeverityExceptionPersonnelStoreRegionTime In
CriticalLiveness Fail
Jose Flores
Cashier
ST-1102
Gaisano Manila 2
NCR08:20
CriticalFace Mismatch
Kristine Mendoza
Sales Associate
ST-1104
Vista Manila 4
NCR10:41
CriticalLiveness Fail
Paolo Aquino
Cashier
ST-1303
Vista Makati-Taguig 3
NCR08:51
CriticalLiveness Fail
Mark Castillo
Sales Associate
ST-1303
Vista Makati-Taguig 3
NCR11:47
CriticalLiveness Fail
Joy Mendoza
Sales Associate
ST-1304
Megamall Makati-Taguig 4
NCR08:53
CriticalOutside GeofenceMOCK GPS
Camille Bautista
Sales Associate
ST-1304
Megamall Makati-Taguig 4
NCR11:54
CriticalLiveness Fail
Grace Bautista
Promodiser
ST-1304
Megamall Makati-Taguig 4
NCR08:49
CriticalOutside GeofenceMOCK GPS
Miguel Castillo
Store Supervisor
ST-1402
SM South Metro 2
NCR09:50
CriticalOutside GeofenceMOCK GPS
Ramon Mendoza
Stock Clerk
ST-1403
SM South Metro 3
NCR07:57
CriticalFace Mismatch
Kristine Bautista
Store Supervisor
ST-2101
Gaisano Ilocos 1
North Luzon08:59
CriticalOutside Geofence
Grace Aquino
Stock Clerk
ST-2102
Puregold Ilocos 2
North Luzon08:57
CriticalFace Mismatch
Mark Gonzales
Stock Clerk
ST-2103
Megamall Ilocos 3
North Luzon08:27
CriticalOutside GeofenceMOCK GPS
Rafael Torres
Sales Associate
ST-2201
SM Cagayan Valley 1
North Luzon08:52
CriticalOutside Geofence
Miguel Santos
Store Supervisor
ST-2202
Ayala Cagayan Valley 2
North Luzon11:59
CriticalOutside GeofenceMOCK GPS
Grace Dela Cruz
Cashier
ST-2202
Ayala Cagayan Valley 2
North Luzon07:52
CriticalLiveness Fail
Patricia Ramos
Store Supervisor
ST-2203
Waltermart Cagayan Valley 3
North Luzon11:58
CriticalOutside Geofence
Patricia Cruz
Store Supervisor
ST-2204
Ayala Cagayan Valley 4
North Luzon08:00
CriticalOutside GeofenceMOCK GPS
Kristine Mendoza
Store Supervisor
ST-2205
Vista Cagayan Valley 5
North Luzon07:57
CriticalOutside Geofence
Ramon Reyes
Promodiser
ST-2301
Vista Central Luzon 1
North Luzon07:58
CriticalFace Mismatch
Camille Aquino
Stock Clerk
ST-2301
Vista Central Luzon 1
North Luzon09:23
CriticalOutside Geofence
Liza Cruz
Sales Associate
ST-2302
Vista Central Luzon 2
North Luzon09:49
CriticalOutside GeofenceMOCK GPS
Ana Castillo
Promodiser
ST-3101
Waltermart CALABARZON 1
South Luzon08:58
CriticalOutside Geofence
Patricia Mendoza
Stock Clerk
ST-3102
Gaisano CALABARZON 2
South Luzon08:52
CriticalOutside Geofence
Carlo Bautista
Sales Associate
ST-3102
Gaisano CALABARZON 2
South Luzon09:49
CriticalOutside Geofence
Ramon Santos
Promodiser
ST-3202
Vista Bicol 2
South Luzon08:47
CriticalOutside Geofence
Patricia Flores
Promodiser
ST-3202
Vista Bicol 2
South Luzon09:46
CriticalOutside Geofence
Rafael Bautista
Promodiser
ST-3301
Robinsons MIMAROPA 1
South Luzon07:59
CriticalOutside Geofence
Grace Garcia
Cashier
ST-3302
Waltermart MIMAROPA 2
South Luzon09:57
CriticalOutside Geofence
Carlo Reyes
Store Supervisor
ST-3303
Gaisano MIMAROPA 3
South Luzon08:52
CriticalOutside Geofence
Carlo Lim
Cashier
ST-3304
Megamall MIMAROPA 4
South Luzon09:58
CriticalLiveness Fail
Jose Torres
Sales Associate
ST-4102
SM Cebu 2
Visayas12:28
CriticalLiveness Fail
Patricia Dela Cruz
Promodiser
ST-4203
SM Iloilo 3
Visayas10:50
CriticalFace Mismatch
Miguel Torres
Store Supervisor
ST-4302
Robinsons Bacolod 2
Visayas09:52
CriticalOutside Geofence
Miguel Torres
Promodiser
ST-4303
Waltermart Bacolod 3
Visayas11:54
CriticalFace Mismatch
Miguel Torres
Promodiser
ST-4303
Waltermart Bacolod 3
Visayas11:54
CriticalOutside Geofence
Ramon Garcia
Sales Associate
ST-4303
Waltermart Bacolod 3
Visayas09:51
CriticalFace Mismatch
Nico Mendoza
Store Supervisor
ST-4401
Vista Leyte 1
Visayas07:56
CriticalFace Mismatch
Carlo Flores
Promodiser
ST-4402
Waltermart Leyte 2
Visayas09:49
CriticalFace Mismatch
Mark Dela Cruz
Stock Clerk
ST-5101
Ayala Davao 1
Mindanao09:50
CriticalFace Mismatch
Camille Lim
Promodiser
ST-5102
SM Davao 2
Mindanao08:58
CriticalOutside Geofence
Paolo Navarro
Sales Associate
ST-5102
SM Davao 2
Mindanao09:56
CriticalOutside Geofence
Nico Cruz
Store Supervisor
ST-5103
Gaisano Davao 3
Mindanao07:50
CriticalFace Mismatch
Grace Torres
Promodiser
ST-5105
Gaisano Davao 5
Mindanao09:53
CriticalFace Mismatch
Joy Navarro
Promodiser
ST-5202
SM Cagayan de Oro 2
Mindanao11:54
CriticalLiveness Fail
Jose Santos
Stock Clerk
ST-5204
Gaisano Cagayan de Oro 4
Mindanao11:55
CriticalFace Mismatch
Ramon Torres
Sales Associate
ST-5204
Gaisano Cagayan de Oro 4
Mindanao11:55
CriticalFace Mismatch
Miguel Lim
Cashier
ST-5205
SM Cagayan de Oro 5
Mindanao08:54
CriticalOutside Geofence
Jerome Bautista
Promodiser
ST-5302
Vista General Santos 2
Mindanao09:53
CriticalOutside Geofence
Liza Reyes
Promodiser
ST-5303
Megamall General Santos 3
Mindanao09:59
WarningIncomplete Time Out
Juan Villanueva
Stock Clerk
ST-1103
SM Manila 3
NCR09:50
WarningIncomplete Time Out
Patricia Castillo
Stock Clerk
ST-1301
Gaisano Makati-Taguig 1
NCR11:49
WarningIncomplete Time Out
Jose Castillo
Stock Clerk
ST-1302
Ayala Makati-Taguig 2
NCR09:52
WarningIncomplete Time Out
Liza Bautista
Sales Associate
ST-1401
Waltermart South Metro 1
NCR08:47
WarningIncomplete Time Out
Liza Garcia
Sales Associate
ST-2201
SM Cagayan Valley 1
North Luzon07:50
WarningIncomplete Time Out
Jose Cruz
Cashier
ST-2201
SM Cagayan Valley 1
North Luzon07:48
WarningIncomplete Time Out
Patricia Ramos
Store Supervisor
ST-2203
Waltermart Cagayan Valley 3
North Luzon11:58
WarningIncomplete Time Out
Kristine Mendoza
Sales Associate
ST-3103
Vista CALABARZON 3
South Luzon07:46
WarningIncomplete Time Out
Mark Castillo
Sales Associate
ST-3203
SM Bicol 3
South Luzon07:46
WarningIncomplete Time Out
Patricia Dela Cruz
Stock Clerk
ST-3204
Ayala Bicol 4
South Luzon07:46
WarningIncomplete Time Out
Rafael Flores
Store Supervisor
ST-3205
Robinsons Bicol 5
South Luzon09:53
WarningIncomplete Time Out
Juan Dela Cruz
Sales Associate
ST-3302
Waltermart MIMAROPA 2
South Luzon11:58
WarningIncomplete Time Out
Nico Flores
Promodiser
ST-3302
Waltermart MIMAROPA 2
South Luzon11:59
WarningIncomplete Time Out
Nico Cruz
Sales Associate
ST-3304
Megamall MIMAROPA 4
South Luzon08:58
WarningIncomplete Time Out
Joy Cruz
Stock Clerk
ST-4101
Waltermart Cebu 1
Visayas07:58
WarningIncomplete Time Out
Camille Bautista
Stock Clerk
ST-5103
Gaisano Davao 3
Mindanao09:55
WarningIncomplete Time Out
Ana Bautista
Promodiser
ST-5202
SM Cagayan de Oro 2
Mindanao11:53
WarningIncomplete Time Out
Jose Mendoza
Store Supervisor
ST-5301
Gaisano General Santos 1
Mindanao09:48
WarningIncomplete Time Out
Camille Bautista
Sales Associate
ST-5302
Vista General Santos 2
Mindanao09:55
WarningIncomplete Time Out
Jose Bautista
Sales Associate
ST-5303
Megamall General Santos 3
Mindanao11:59

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