Overview
Roles: Admin | Interface: Web
Working Schedule
Admins must create and maintain an Annual Working Schedule each year by manually defining daily working hours. In case it is not done, the recorded hours will not be calculated as overtime.
The accuracy of overtime calculations depends entirely on a correctly configured working schedule and employment start date. If either is missing or incorrect, overtime balances, payroll exports, and overtime surcharge calculations may be significantly distorted, creating additional manual work for payroll and accounting teams. For example, a worker who joins mid-month may appear to have accumulated large overtime deficits or surpluses if the actual employment start date is not recorded in the system.
To manage Working Schedules, navigate to Settings > Schedules.
Public Holidays
Administrators can create and maintain public holiday calendars that include national holidays and other non-working days for a specific region or company. When creating or editing a public holiday calendar, the Affects Expected Time option is available. When this setting is enabled, the employee's expected working time for the public holiday is reduced to 0 hours. As a result, any time registered on that day is treated as overtime, regardless of the employee's configured Working Schedule.
This setting has a direct impact on time calculations, overtime balances and exported data, making it important to configure public holiday calendars correctly.
To manage Public Holidays, navigate to Settings > Public Holidays.
Special types of time
To manage Special types of time, navigate to Settings > Time reporting.
Absence reporting
Admins can enable the Use Extra Time Budget option for an absence type. When enabled, the absence duration is deducted from the employee’s overtime balance.
Example:
An employee with 10 hours of overtime records a 2-hour private absence. Their balance is automatically reduced to 8 hours.
To manage Absences, navigate to Settings > Absence reporting.
Cost Codes
Cost codes help organizations categorize time entries by the type of work performed or the specific phase of a project. By allocating tracked hours to activities such as Excavation, Formwork or Concrete Pouring, project managers gain better visibility into labor costs, project progress and resource utilization across both Web and Mobile platforms.
Note: Cost codes split the time already tracked and are not additional time entries.
To manage Cost Codes, navigate to Cost codes page on the main view.
See more: Cost Codes in CrewCenter
Costs & quantities
Admins can define company-specific Costs & Quantities to standardize the tracking of expenses, materials, and production outputs across the organization. Once configured, these values can be recorded by users as part of their daily activities in both the Web and Mobile applications.
Costs & Quantities are also available in reports as separate categories. Their calculation and accounting treatment may vary depending on the company's requirements, reporting rules and business processes.
To manage Costs and Quantities, navigate to Costs and Quantities page on the main view.
See more: Costs and Quantities in CrewCenter