Process Overtime Adjustment

Follow the steps given below to Process Overtime Adjustment.

• Navigate to -> Menu Category.
• Select Personnel menu category.
• Navigate to -> Personnel.
• Click on  -> Overtime Adjustment.
• Open Overtime Adjustment record.
• Change status of overtime adjustment from New to Processed.
• click on Save button.
• Overtime Adjustment will get Processed.

Processed Overtime Adjustment Record