Entering Overtime - Adding overtime when validating the timesheet

If you need to add overtime while validating the timesheet then click on the icon to add a new rate line and enter the relevant information. Select Recalculate to update the bill and pay calculations then ‘Validate the timesheet’ to save the changes made.  Please note that any overtime added at this stage will not be reflected in the timesheet, the timesheet will only show what the authoriser originally signed off.