Managing Overtime

If overtime details capture is not automated, as the HR manager, you can upload the overtime details in the Manage Overtime page.

To upload the overtime details:

  1. On the HR menu, under Attendance, click Manage Overtime

The Manage Overtime page appears.

  1. Click Choose file and choose the file with overtime details.

The overtime details are uploaded to the Payroll database.

Note:              If required, you can approve or reject pending requests under the My Team->Approve / Reject Overtime.

 

Click to know more:

Attendance

Approve/Reject Regularization of Attendance

Generating Attendance Regularization Report

Upload Attendance

Exclude an Employee from the Swipe List

Managing Attendance

Regularization of Attendance

Update Payroll-LOP Reversal