The OT Request feature allows your staff to request any OT rendered to be converted into cash (Payroll) or Time Off (Leave).
Configuration Steps
Step 1: Click on 
Step 2: Click on 
Step 3: Select 
Step 4: Make sure OT Request option is enabled, and define the Time-Off setting
Step 5: Click on 
to save the configuration
Note: The OT Request is not applicable to Staff whose OT computation is based on Weekly. It is only applicable for STD and End Time
Kindly refer to the following articles for the steps to follow after you have configured the above:
2. How Approving and Processing Officer approve OT Request
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