Manage Overtime
Use Manage Overtime to maintain the overtime choices used by attendance and overtime-request pages in the current HR workflow.
Configure an overtime item
- Enter a clear overtime name that employees and approvers will recognize.
- Enter the pay-rate percentage or multiplier required by company policy.
- Save the item.
- Test it in Overtime Entry / Request and confirm the calculated result.
Good practice
- Use names that distinguish normal-day, rest-day, holiday, or night overtime when those rates differ.
- Keep the rate aligned with payroll formulas and legal or contractual policy.
- Do not repurpose a value that already has transaction history; create a new item when the meaning changes.
Note: Overtime Types is a separate master. Confirm which master the live request and payroll process uses before changing either list.