The Timesheet OT Approval workflow allows employees and approvers to manage and process overtime entries efficiently. This workflow is based on the employee’s Personnel Administration - Personnel Information- Finance Details configuration and follows the overtime based on  Overtime Approval Workflow.

Navigation Path

Workflow → New Request → Timesheet OT Approval

1. Generate Overtime Timesheet
   Go to the Timesheet Generate option and create the overtime timesheet for the relevant employee(s).
2. Open Overtime Approval Request
   Navigate to: Workflow → New Request → Timesheet OT Approval
3. Search for Overtime Entries
   Use the following filters to search for pending overtime approvals:
   • From Date
   • To Date
   • Organizational Unit (OU)
   • Employee
4. Review and Select Overtime Entries
   The Overtime Approval List will be displayed.
   Review the list, then select the appropriate entry/entries.
5. Submit the Request
   Click Submit to initiate the Overtime Approval Workflow.