Open the My overtime form.

Select the week for which you want to confirm overtime.

Click this icon to approve the overtime. A window will appear.

If this option is enabled at your company, use the slider to specify how overtime should be compensated. The distribution will be checked in the accounting records in Isah.

Enter a comment, if required. This comment will be visible for those checking overtime in Isah.

Save the data. The week line will now disappear from the form and the data you entered are visible on the week reports form in Isah.