1. Click on Scheduling > Setup.
2. Click on Off Roster Settings.
3. Here you can select the Input Method. This can be:
- Set Start/End Time.
- Set Number of Hours Worked.
- You can also determine if you want the Pay Rate to appear.
4. You can turn on Approval Routing, which will require submissions to be approved.
5. Click on Add Approval Rule
6. Here you can:
- Set the Work Types that apply to the Approval Rule.
- Determine if you want to notify:
- On Duty
- No Approval Required
- Specific Users
- Any Admin with permission
When done, click Save.
7. Click on Save in the upper right-hand corner.