Approve Overtime Adjustments

Follow the steps given below to Approve Overtime Adjustments

• Navigate to -> Menu Category.
• Select Personnel menu category.
• Navigate to -> Personnel.
• Click on Overtime Adjustments, Overtime Adjustment list page will open.
• Open an overtime Adjustment Record which will be in New state.
• Change the status as Approved.
• Click on -> Save button.

Overtime Adjustment with Approved Status