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Managing Overtime in Hubstaff

Overtime policies allow you to apply a pay rate multiplier for team members who work beyond their designated weekly hours.

The following guide will take you through creating overtime policies, how to check a policy’s status, what notifications to expect regarding overtime, and the places where you can view overtime in Hubstaff.

Available on Team and Enterprise plans.

Creating an overtime policy

To create a new policy, follow these steps:

Step 1

Navigate to Settings 

Then, Policies > Overtime.

Step 2

Next, click on the Overtime tab, then Create policy.

Step 3

Add the policy name, “starts on” date, threshold, multiplier, and team/team members, then hit Create policy. Note that team members need pay rates assigned before they can be added to overtime policies.

Overtime policies start in the next workweek, as defined on the organization settings page.

Overtime policy status

On the Status column of each policy, you will find the following statuses:

  1. Scheduled means the policy has not started and no active time is tracked.
  2. Active means that the policy is operational and time is tracked within the policy.
  3. Archived (on the archive page) means that the policy has been deactivated.

Overtime notifications

Once team members exceed the set threshold and go into overtime, owners, managers, and/or users will be notified via email depending on the notification setting set on the overtime policy:

User email notification

overtime email notification

Manager email notification

You can unsubscribe from overtime notifications by clicking the Unsubscribe button at the bottom of the email.

Where is overtime visible?

Timesheet approvals

Navigate to Timesheets > Edit & approve.


Amounts owed report

Navigate to Reports > Amounts owed:

reports amounts owed 1


Time and activity report

Navigate to Reports >Time and activity report:

Reports Time Activity


Daily Totals

Navigate to Reports> Daily Totals:

Note: The Overtime column only appears when there is an overtime policy active.


Payments

Navigate to Financials > Create payments > Approved timesheets

Financials create payments menu

Work breaks are not included in overtime payment calculations.
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