Web dashboard shift operations

Shift Check In in the Petrodweep Web Dashboard

Document the Petrodweep web shift check-in workflow for selecting date and shift, adding employees, assigning nozzles and card machines, and approving shift entries.

Web Dashboard Docs Web Shift Docs
Petrodweep shift check-in screen showing shift selection, employee rows, nozzle assignments, card machine details, approvals, and cash in hand
Shift check-in workflow in the Petrodweep web dashboard

Shift check-in is the starting point for daily petrol pump accountability. It records which employee worked in which shift, which nozzles and card machines were assigned, and whether the manager approved the entry. Good check-in discipline makes shift closing, cash review, and reports more reliable.

Shift selection

Choose the correct date and shift before adding employee responsibility rows.

Assignments

Assign nozzles and card machines so readings and settlement stay accountable.

Approval point

Approve check-in rows only after employee, nozzle, reading, and card details are correct.

Web dashboard doc Web Dashboard Shift check-in

How to use this documentation

Use this page as an end-user workflow guide. It explains who should use the page, what setup is needed, what steps to follow, what fields matter, and what to check when something looks wrong.

Who should use it

Admin Manager Employee

Before you start

  • Shift timings, users, nozzles, tanks, fuel types, and card machines are configured.
  • The employee exists as a user or staff record in Petrodweep.
  • The user performing approval has permission for shift check-in actions.

Step-by-step workflow

  1. 1

    Select date and shift

    Choose the operating date and shift before adding employee rows. Do not reuse the wrong date when entering delayed shifts.

  2. 2

    Add the employee

    Select the employee who is responsible for that shift work and confirm the row belongs to the correct shift.

  3. 3

    Assign nozzles and card machines

    Assign the nozzles and card machines handled by the employee so later readings and settlement are accountable.

  4. 4

    Check opening readings and fuel rates

    Confirm opening readings and rates before approving. Wrong opening values can affect the full shift review.

  5. 5

    Approve after verification

    Approve the check-in row only after employee, nozzle, card machine, opening reading, and shift details are correct.

Important fields

Date and shift

These two fields decide where the employee entry appears in current shift and daily operations review.

Nozzle assignment

Nozzle assignment links employee responsibility to sales readings and settlement review.

Card machine assignment

Card machine assignment helps compare card sale totals during shift settlement.

Approval

Approval should be treated as a control step, not a routine click before checking the row.

Common mistakes

  • Entering a shift under the wrong date.
  • Assigning a nozzle to the wrong employee.
  • Approving before checking opening readings.
  • Leaving card machines unassigned when card sales are expected.

Troubleshooting

An employee is not available in the selector.

Check whether the employee user exists, is active, and has the correct role or pump access.

A nozzle is missing from assignment.

Review nozzle and tank setup, then confirm the nozzle is active for the pump.

Shift totals look wrong later.

Recheck the original check-in row for date, shift, nozzle assignment, card machine assignment, and opening readings.

Related documentation

Mobile app equivalents

  • Mobile shift check-in
  • Mobile current shift review

Screenshot note

  • Uses the existing shift check-in screenshot from the static image library.

Select the correct date and shift

Managers should begin by selecting the shift date and shift number. The selected date and shift decide which employees, readings, fuel rates, and settlement details will be reviewed later.

Add employees to the shift

Each employee added to the shift should be linked to the operational responsibility they actually handled. The check-in record becomes the base for nozzle assignment, card machine assignment, approval, and later review.

  • Choose the employee for the selected shift.
  • Assign the nozzles handled by that employee.
  • Assign card machines where card sales are handled.
  • Confirm opening readings before sales begin.

Approve check-in rows

Approval gives managers a control point before shift data is treated as final. Managers should approve only after confirming that the employee, nozzles, readings, and card machine details are correct.

Keep check-in aligned with shift close

The quality of shift close depends on check-in accuracy. Wrong nozzle assignment, missing card machines, or incorrect opening readings can create settlement issues at the end of the shift.

Shift check-in checklist

Select the correct date
Select the correct shift
Add the employee working that shift
Assign nozzles to the employee
Assign card machines if required
Confirm opening readings
Review fuel rates for the shift
Approve the check-in row after verification

How Petrodweep handles shift check-in

  • Petrodweep connects employee check-in with nozzle assignment, card machine assignment, approvals, and current shift review.
  • Check-in data feeds downstream shift readings, cash review, card sales, coupons, expenses, and reports.
  • Permission-based access lets managers control who can manage or approve shift entries.

Frequently asked questions

Why assign nozzles during check-in?

Nozzle assignment connects employee responsibility to opening and closing readings, litres sold, and shift settlement.

Who should approve a shift check-in?

A manager or authorized user should approve check-in after confirming employee, nozzle, reading, and card machine details.

Can an employee check in only for themselves?

Yes, restricted check-in flows can allow employees to check in for themselves while managers retain broader shift management permissions.

Related resources

Web Shift Docs

Shift Readings Report

Learn how the Petrodweep current shift readings report brings together nozzles, employees, coupons, card sales, expenses, products, total sale, and cash in hand.

Read next

Web Report Docs

Daily Operations Report

Understand the Petrodweep daily operations report for date-wise review of nozzles, employees, invoices, coupons, card sales, expenses, products, fuel rates, total sale, and cash in hand.

Read next

Web Operations Docs

End-of-Day Closing Workflow

Follow the Petrodweep end-of-day closing workflow across shift check-in, current shift review, daily operations, DSR, cash in hand, card sales, coupons, invoices, expenses, products, and tank readings.

Read next

Need help with this Petrodweep workflow?

Share this documentation link with your team, or contact us if you want the matching workflow explained for your pump setup.