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How to Manage Shift Bids in Diversity Sync’d

Learn how Admins and Managers can review shift bids, check conflicts, approve or decline bids, and confirm roster updates.

Written by Adam

For Admins and Managers: Use this article to review staff shift bids, check for conflicts, approve or decline bids, and confirm roster updates.

Staff members should use the Shift Bidding article to view available shifts, submit a bid, withdraw their own bid, and check their bid status.

What is Shift Bidding?

Shift bidding allows you to express interest in picking up additional shifts that are currently unassigned. When you submit a bid, your manager will review your request along with other interested staff members and make assignment decisions.

Prerequisites

  • You must be logged into the DS system

  • You need access to view the roster.

  • The shifts must be unassigned (open) to bid on.

Open the Roster

Go to Roster from the main menu.

The roster shows staff, shifts, the selected date range, and roster view options.

You can use the roster controls to change the view by:

  • Week

  • Fortnight

  • Month

  • Staff View

  • Other available roster views, depending on your permissions

Open Shift Bidding

From the roster page:

  1. Click Options.

  2. Select Shift Bidding (beta) from the dropdown.

This opens the Shift Bidding page, where managers can review open shifts that staff have requested.

Review the Shift Bidding Page

The Shift Bidding page shows open shifts within the selected date range.

At the top of the page, you can choose the view type:

  • Day

  • Week

  • Fortnight

You can also use the date selector to move between roster periods.

The shift bidding table includes:

  • Shift date and time

  • Type

  • Role

  • Site

  • Number of Bids

You can also click Open Roster to return to the roster view.

Open a Shift Bid

To review bids for a shift:

  1. Find the shift in the list.

  2. Check the Bids column.

  3. Click the shift row or the arrow on the right side.

This expands the shift and shows the staff members who placed a bid.

Review Bidder Details

When a shift is expanded, you can review the bidder information before approving or declining the bid.

The bidder section may show:

  • Staff member name

  • Bid date

  • Pay calendar

  • Rostered hours

  • Overtime hours

  • Branch public holiday status

  • Any shift conflicts

  • Shift details, including date, time, type, role, site, and number of bids

Use this information to decide whether the bid is suitable.

Check for Conflicting Shifts

If the staff member already has an overlapping shift, the system displays a conflicting shift warning.

Before approving the bid, review the conflict details carefully.

A conflict warning may show:

  • The conflicting shift number

  • The conflicting shift date

  • The conflicting shift time

  • A View option to check the overlapping shift

You should resolve or review the conflict before approving the bid.

Important: Check for conflicts, roster coverage, and staff suitability before approving or declining a bid.

Approve a shift bid

  1. Open the selected shift bid.

  2. Review the bidder details and any conflict warnings.

  3. Confirm the staff member is suitable for the shift.

  4. Select Approve.

  5. Confirm the action if prompted.

After approval, check that the staff member has been added to the correct shift or roster.

Decline a shift bid

  1. Open the selected shift bid.

  2. Select Decline.

  3. Enter a reason if your organisation requires one.

  4. Confirm the decline.

Use a clear reason where appropriate so the staff member understands why the bid was not accepted.

Check your bid status

After you submit a bid, return to Shift Bidding to check its status.

Your bid may show one of these statuses:

  • Pending: Your bid is waiting for review.

  • Approved: Your bid has been accepted.

  • Declined: Your bid was not accepted.

  • Withdrawn: You cancelled your bid before it was reviewed.

If your bid is approved, check your roster for the updated shift details.

If your bid is declined or still pending, contact your manager if you need more information.

Important Notes

  • Approving a bid assigns the shift to the selected staff member.

  • Declining a bid keeps the shift open for other staff members.

  • Conflict warnings should be reviewed before approving a bid.

  • Overtime may be inaccurate in Staff View unless a pay calendar is selected.

  • Pay calendar, overtime, and public holiday information can help managers make better approval decisions.

  • Shift bidding is marked as beta, so the feature may still be updated.

Troubleshooting

The Shift Bidding option is not visible

Check that you have the correct roster or admin permissions. If the option still does not appear, contact your system administrator.

No shifts are showing on the Shift Bidding page

Try the following:

  • Check the selected date range.

  • Switch between Day, Week, and Fortnight.

  • Confirm there are open shifts available for bidding.

  • Confirm staff have actually placed bids.

A bid cannot be approved

Check for:

  • A conflicting shift

  • Missing pay calendar information

  • Staff availability issues

  • Roster permissions

  • Whether the shift has already been assigned

Overtime looks incorrect

If you are using Staff View, overtime may not be fully accurate. Select the correct pay calendar where required to calculate overtime more accurately.

The bid was declined by mistake

If the bid was declined, the staff member may need to submit their bid again if the shift is still open.

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