Step by step guide:

  • Navigate to: Admin > Records > Overtime and TOIL records*.
  • Press the blue Add New button at the top of the page.
  • Complete the User, Type, From Date and To Date fields
  • Set the desired authorisation status for the new record. Setting this to Approved will tell e-days the new record has already completed its approval process.
  • Optionally enter any text information into the Details field.
  • At the bottom of the page press, the orange Save button.

*Depending on how your e-days system has been configured, this name may differ slightly.

Please find our video tutorial link below:

Note: You will need the Overtime Records permission applied to your e-days role in order to carry out this task.