Work done in excess of normal working hours must be paid out at least 1.5 times the hourly basic rate of pay of the employee, within 14 days after the last day of the salary period.
To process Overtime payment in payroll, you can choose either "Overtime Days" or "Overtime Hours" option under Hourly/Daily Attendance tab:
Thereafter, key in the "No. of Hours or Days" field and we will auto-compute the total amount. Thereafter, complete the payroll processing.
Kindly note that processing overtime payment under Hourly/Daily Attendance tab is a a manual process and it's not synced to any time attendance module for auto-tracking.
If you want the overtime payment to be auto-synced during payroll processing, you may want to consider exploring some of the time attendance / scheduler software that we are already integrated with: Deputy or StaffAny.