العربية

Start free trialBook a demo

Browse the documentation

Documentation

All appsHow the apps connectTeam workflowsCompare

Apps

HR ManagementRecruitment (ATS)Payroll & WPSTime & AttendanceAccounting & E-InvoicingCRM & Sales PipelineSales Orders & FulfilmentInventory, Purchasing & WarehousingProcurement & TendersConstruction & ContractingContracts & E-SignatureProducts & Online StorePoint of SaleRentalsSubscriptions & LicensingHelpdesk & TicketingSocial Media SuiteInfluencer Marketing & Campaign ROIProject ManagementActivities WorkspaceDocument ManagementPDF Tools & E-SignatureCorrespondence RegisterTeam Chat & CallsMeetings & VideoLearning & Certification (LMS)Asset ManagementFleet ManagementRecognition & GamificationContacts & PartnersNotification CentreReports & DashboardsInsights — Business Intelligence & AppsAI CopilotAI Agents & AutomationAI Diagram StudioWebsite BuilderISO Compliance Suite (Imtithal)App MarketplaceCustomer & Partner PortalSecurity, Access & Compliance

An approved timesheet, with overtime, reaches the payslip

Who is involved

RoleWhat they do
EmployeeSubmits the weekly timesheet.
ManagerApproves it.
Payroll specialistChecks the work entries and computes.

Step by step

  1. Employee

    Submits a weekly timesheet that includes overtime.

    What they see:The timesheet waits for the manager.

  2. Manager

    Approves the timesheet.

    What they see:The week is approved.

  3. Payroll specialist

    Opens Work entries for the employee.

    What they see:One entry per worked day with the approved minutes, and the overtime as its own entries, each linked to the week.

  4. Payroll specialist

    Computes the run.

    What they see:An overtime line priced at the weekday multiplier on the UAE and Saudi packs.

  5. Manager

    Approves a corrected version of the same week.

    What they see:The earlier entries are replaced, not added to.

Who is told what

Payroll receives the approval automatically; no one in payroll is notified.

Related