How to "Approve" or "Reject" Overtime?

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"