Overtime follows the same flow as bonuses — paid in arrears, billed in arrears.
The employee logs hours via the Outstaffer timesheet
The direct manager at your company approves the overtime through Outstaffer's approval workflow
We pay the overtime in the next payroll cycle
It appears on that month's Payroll Reconciliation Report and is billed on the corresponding debit invoice
If overtime is logged but not approved, we don't pay it — approval is required before payment.