How to "Approve" or "Reject" Overtime?
For Company.
Qurratu
Last Update 2 tahun yang lalu
Step 1 : Go to Approval > Overtime.
Step 2 : Click Action > Approval.
Step 3 : Choose "Approve" or "Reject". If click "Approve", continue to the next step.
p/s: If click "Reject", go to Step 6.
Step 4 : Choose & set type of Pay Rate available.
Step 5 : Choose whether want to assign to payslip or not. If yes, choose the payslip date.
p/s: Payslip dates are only available if payroll has already been generated & the status is still "Pending".
Step 6 : To confirm, click Submit button below.
Step 7: Now your overtime successfully updated.
Step 8 & 9: To view your overtime status, go to Timesheet > Overtime & click Action > View.
p/s: Overtime only can Delete if the status still "Pending" or "Approved"