Employees & HR

Configure login and logout time with support rates

Use recorded time ranges and business rates for overtime, weekends and holidays.

How to do it

  1. In People → Time & leave, configure standard daily minutes and hourly overtime, weekend and holiday rates in the BU currency.
  2. Add business holidays; weekends are detected from the work date.
  3. Employees enter login and logout times plus unpaid breaks. The server calculates net worked time, support type and estimated allowance.
  4. A manager approves the entry. Approved support amounts join the monthly payroll draft.

Check your result

Overlapping entries and invalid times are rejected. Weekday overtime applies above the standard threshold. Weekend and holiday rates apply to worked hours without stacking weekday overtime. Rate and amount are saved with the entry.

Good to know

Submitting hours does not issue payment. A payroll draft snapshots approved allowances for the selected month; the business still verifies taxes and transfers wages externally.

Still need help?

Tell us your BU code and the step where you got stuck. Do not include passwords, BU PINs, tokens or recovery codes.

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