Once your employees have entered their timesheets using YourPay, here's how you'll work with them during a pay run.

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1. When you start a pay run, select the employees as usual.

2. The total hours the employee entered for that pay period will appear in the Normal hours field.

   Need a breakdown of the hours worked?

   Click the View timesheet report link. It'll download an Excel report that shows the hours the employee (employees?) worked each day of the pay period, plus any notes they've attached.

3. If the employee worked any overtime during the pay period, or took some sort of leave (annual, sick, bereavement), you'll need to move these hours out of the Normal hours field and into the appropriate field.
   For example, say your employee attached a note to her timesheet to say she worked 2 hours overtime on top of her normal 40. You'll see 42 hours in the Normal hours field. You'll need to move two of these to the Overtime field.
4. Once you've confirmed the hours are correct, continue the pay run as usual.