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Overtime: request, approval and payment

An employee asks for overtime for a range of days. The supervisor approves it and picks the remuneration rule that decides the pay; the amount is then added to the next pay run. Check the amount the first time.

  • HR & payroll Requests and approvals
  • 4 min read
  • Updated October 20, 2026

For Employee Manager HR officer Payroll officer Accountant

On this page

The idea

Overtime is paid only when it was requested and approved. The path is:

  1. Request
    Who
    Employee (or HR for them)
    Where
    Employee request › Overtime request › Add
    What changes
    Choose Requested by, Requested to (the supervisor), Start date, End date and the Overtime hour per day (Hour and Minutes), and add Notes.
  2. Approve
    Who
    Supervisor
    Where
    The overtime requests on the Manager dashboard
    What changes
    The supervisor chooses the Overtime remuneration rule (what the overtime pays). On approval the amount to pay is worked out and kept for the next pay run.
  3. Pay
    Who
    Payroll officer
    Where
    Payroll generate
    What changes
    Approved, unpaid overtime is added to the employee's payslip for the month (Run the month's payroll).

You can follow each request on Overtime request details (Attendance › Overtime request) and Withdraw one that is not yet decided. After approval a supervisor can undo the approval from the dashboard; do it only before the pay run, and check with payroll first that the overtime has not already been paid.

What the screen refuses

  • An end date before the start date ("End date must be greater than the start date!").
  • More than 480 minutes a day ("Overtime can not exceed 480 minutes.") or more than the company's Max overtime hour in a day from Payroll configuration ("Requested overtime duration exceed maximum valid overtime per day.").
  • Dates outside the active attendance year, or overlapping another live overtime request of the same employee.

Bank overtime

What the overtime pays

The pay comes from the Overtime remuneration rule the supervisor chose (Human resource settings): a fixed amount for each day, or a rate worked from the employee's basic salary. The first time you use each rule, work out one example by hand and compare it with the Overtime line on the payslip after you run payroll.

What happens to an overtime request
StepWhat changes
RequestedThe request waits for the supervisor named in Requested to
ApprovedThe supervisor's remuneration rule is stored and the amount to pay is worked out at once; it waits for the next pay run
Rejected or withdrawnNothing is payable
Approval undoneThe approval and the amount to pay are removed; do this only before the pay run
Pay runThe amount is added to the employee's payslip and marked paid

Common questions

The overtime amount looks wrong.

The amount depends on the remuneration rule the supervisor chose. Work one example by hand with your accountant, and tell support if the payslip differs.

Overtime is missing from the payslip.

It was not approved, it was marked Bank overtime, or it was approved after the pay run. Approved overtime is picked up by the next pay run.

Can an employee ask for more than eight hours a day?

No. The form refuses more than 480 minutes a day, or more than your company's Max overtime hour in a day.

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