Admins using the payroll platform can now set a timesheet period when configuring automated pay runs. This is to help businesses that have a different overtime period compared to their normal salary period
Admins will see an option to select a timesheet period for the initial automated pay run. All timesheets approved and unprocessed within this period (inclusive of start and end dates) will be imported into the initial automated pay run. The next timesheet period will be automatically calculated based on the pay schedule frequency and applied to the following automated pay run.
For more information: Pay Schedules - Configuring Automated Pay Runs