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How to Configure Time Tracking Rules

Define how work order time is captured, categorized, reviewed, and costed so every team follows the same rules without relying on individual judgement.

Quick Summary

Go to Settings gear → Time Tracking Rules to configure capture categories, labor and dispatch defaults, overtime thresholds, and correction policies.


Why Time Tracking Rules Matter

Without consistent rules, time tracking becomes a mix of personal habits. One technician rounds to the nearest 15 minutes, another logs exact minutes, a third forgets to clock out. The result is unreliable labor data that cannot support costing, billing, or compliance reporting.

Time Tracking Rules let you standardize:

  • how labor time is categorized (regular work, overtime, emergency callout)
  • when overtime kicks in and at what multiplier
  • how entries are rounded and corrected
  • how work is dispatched to teams and individuals
  • when stalled sessions are automatically closed

Before You Begin

Requirements
  • You must be an Organization Admin or Owner
  • Time Tracking Rules are available on Professional plan and above
  • Set up Labor Rates first for accurate costing

Step-by-Step Guide

Step 1: Open Time Tracking Rules

  1. Click the Settings gear () at the bottom of the sidebar
  2. Under Organization Setting, select Time Tracking Rules

You will see summary cards showing the current capture policy, active categories, overtime multiplier, and weekly overtime threshold.

Step 2: Review and Manage Capture Categories

Capture categories classify how time entries are labeled. Infodeck includes system categories that cover common maintenance scenarios:

System CategoryTypical Use
Regular WorkStandard maintenance tasks
OvertimeHours beyond daily or weekly threshold
Emergency CalloutUnplanned urgent work
InspectionScheduled inspection rounds
TravelTransit time to and from job sites
TrainingSkill development and certification
AdministrativeNon-field operational tasks

To add a custom category:

  1. Click Add Category
  2. Enter a Category Name
  3. Enter a Code (e.g., emergency_callout)
  4. Check Billable if this category should be included in client billing
  5. Save
System vs Custom Categories

System categories cannot be deleted — they provide a stable foundation. You can mark irrelevant system categories as inactive so they stop appearing in time entry dropdowns while keeping historical data intact. Custom categories let you add site-specific classifications when the defaults do not cover your operations.

Step 3: Set Labor and Dispatch Defaults

Default Labor Capture Policy

Choose how person-level labor time is captured across the organization:

PolicyWhat Happens
Auto by assigned crewIndividual labor entries generate automatically as execution begins
Required per assigned crewSupervisors must ensure each worker has person-level labor capture
Work-order duration onlyTrack job duration without person-level labor costing

For most facilities teams, Auto by assigned crew provides the cleanest balance between accuracy and ease of use.

Default Dispatch Policy

Choose how work orders reach team members:

PolicyWhat Happens
HybridTeam lead dispatches, crew receives direct action assignment
Lead dispatch onlyOnly the lead or supervisor receives the assignment and dispatches crew
Broadcast to whole teamAll team members receive the work order as a shared assignment

Step 4: Configure Overtime Thresholds

Set when overtime begins and what multiplier applies:

FieldDescription
Daily Overtime ThresholdHours per day before overtime rate applies
Weekly Overtime ThresholdHours per week before overtime rate applies
Overtime MultiplierRate multiplier (e.g., 1.5x base rate)
Double Time ThresholdHours per week before double-time rate applies
Double Time MultiplierRate multiplier for double-time (e.g., 2.0x base rate)

Step 5: Set Capture and Correction Policies

These policies control how entries are rounded, reviewed, and corrected:

Policy Toggles

ToggleWhat It Does
Require supervisor review for exceptionsFlagged or manually corrected entries stay in review until a supervisor resolves them
Allow governed manual correctionPermits corrections for missed auto capture, offline recovery, or approved historical backfill
Auto end stalled sessionsAutomatically closes execution sessions after a set number of hours

Rounding and Minimums

FieldOptions
Round to nearestNo rounding, 5 min, 15 min, 30 min
Minimum entry duration5 min, 15 min, 30 min

Step 6: Save Changes

  1. Review all settings
  2. Click Save Changes
  3. A success message confirms the update
caution

Changes apply organization-wide. All work orders going forward will use the updated rules. Existing time entries are not retroactively modified.


Real-World Example

Facility with Mixed In-House and Contract Teams

Situation: Your facility has in-house technicians (8-hour shifts, 1.5x overtime after 8 hours daily) and contractors (no overtime, time tracked for billing only).

Solution:

  1. Set Daily Overtime Threshold to 8 hours
  2. Set Overtime Multiplier to 1.5
  3. Use Auto by assigned crew for capture
  4. Set Round to nearest to 15 min (matches billing convention)
  5. Turn on Require supervisor review for exceptions
  6. Configure individual Labor Rates with appropriate overtime settings per person

Result: In-house technicians get overtime calculated automatically after 8-hour shifts. Contractor hours are captured for billing without overtime. Supervisors review any corrections before they affect reports.



Need help? Contact Infodeck Support

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