How do you handle night differential in mixed schedules?

We compare approved schedules against raw attendance first, then flag any shift that crosses 10 PM. It helps to resolve schedule corrections before overtime is computed.

Our finance check is a simple variance report: employees with night hours this cutoff versus the previous cutoff. Any big change gets reviewed before final posting.

For team leads, the most useful step is confirming shift swaps daily. Waiting until cutoff makes the exceptions harder to explain.