Automatic anomaly processing

Run Automatic Anomaly Processing

When you run the automatic processing:

• The system analyzes each anomaly within the selected period.
• For each anomaly, it applies the rules in order of priority, checking the defined conditions.
• If the anomaly is resolved, the result is saved.
• If no rule applies, or the anomaly cannot be fully resolved, it remains in the “Pending” state.

To run automatic anomaly processing:

1. Access the Staff → Anomalies module
   Go to the Staff module, in the Anomalies section.
2. Open the batch processing function
   From the main Anomalies view, click the outlined gear icon.
   
3. Configure the filters
   
   
   
   The Automatic Anomaly Processing window will open, allowing you to configure the following options:
   • Company: select the company to process.
   • Work location: filter by site (optional).
   • Business unit: filter by department (optional).
   • Employees: select specific employees or choose “All”.
   • From day / To day: define the date range to process.
   • Ignore anomalies with user proposals: check this option to exclude anomalies already managed manually.
4. Run the processing
   Make sure all parameters are correct, then click PROCESS to apply all active rules to the selected anomalies.
   Once completed, you’ll receive a report showing the number of anomalies resolved.