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All EBA calculations are done on an individual's /wiki/spaces/WEBWBTIME/overview, either daily, weekly, or mobile entry methods. 

EBA Profiles are created for each category of employee. These profiles can be assigned to each User as their default, or if your situation requires users to select from multiple profiles (such as shift work), you can enable the EBA Profiles field in /wiki/spaces/WEBWBSETUP/pages/22380727 under the desired Timesheet type, then populate the list of allowed profiles in the Users Extended Productivity.

If appropriate, you can group multiple EBA Profiles into a single EBA Scheme, and then apply the scheme to individual Jobs using Job Maintenance. These schemes will override any default profiles applied to the timesheet users for time against that job.

Timesheets are entered either by the users themselves or by an administrator, along with any manual allowances that are not generated by the EBA Interpreter.

Once timesheets are submitted, the payroll officer can use the EBA Interpreter to generate overtime and allowances based on the original entries. This generation populates the Payroll area of Timesheet Administration, leaving the original lines intact. With the Control Parameter "Recost Time from EBA" set to Yes, the original transaction will be updated to reflect the total cost of the payroll section for that line. However, for EBA allowances that were given an "Activity" during setup, these lines will be added to the timesheet lines with their own cost and will not add cost to the original transaction line. After generation, it is the payroll officer's responsibility to review the outputs, making manual adjustments or additions as needed to ensure the values sent to the payroll software are accurate.

To finalise the Workbench side of payroll, create a Payroll Batch and filter for the target week'(s) timesheets.