Automatically set overtime pay to work tracked above an employee’s maximum agreed hours per day or work tracked outside of agreed shift times per day.
Consider who will be impacted by these settings, ensure Earning Rule assigned correctly
Set up
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Daily overtime Maximum hours per day: e.g. 12 Pay overtime: Yes Shift overtime Pay overtime: Yes Monday - Sunday: Add the start and finish times for the relevant days. Penalty rates Band 1: Add you multipliers as per your employment agreement e.g. 1.75 (aka 175%) Band 2: If applicable, set a 2nd band of penalty rates e.g. after 2 hours pay 2 (aka 200%) |
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Rate types: Hourly and Performance bonus work is eligible only (excluded Contract) |
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Use the table view to review and;
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How it works
Once applied, you can see Overtime data in the following sections and screens.
No double-dipping: If daily overtime is earned and paid this is removed from weekly
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Pay Periods The Overtime column displays any time tracked above the agreed hours, these can be paid or unpaid depending on your settings above. People > Pay Periods |
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Pay employee Each employee profile has a ‘Timesheets’ tab, here you can see Overtime hours and cost. Daily Band 1: Total hours and cost for the Pay Period. Daily Band 2: If relevant, total hours and cost for the Pay Period at the second rate. Weekly Overtime: Total hours owing minus any daily penalties paid (prevents double-dipping) |
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Reports
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The date the timesheet starts on determines which multiplier to use. We recommend splitting nightshift timesheets, especially when the two days have different rules or pay periods.