Payroll

Use Payroll to review accuracy and produce reports for the pay period. The page loads the current week based on the start day you set in Timesheets.

Review the Pay Period

1. Click the date selector to choose the pay period.
2. Toggle Decimal under the dates to show hours as decimals instead of H:MM (useful when exporting to most payroll services).
3. The summary box at the top totals hours and labor cost across all employees. Each employee’s timecard appears below.

Hours over 10 in a single day are highlighted on the employee card so you can spot anomalies before approving.

Open an Individual Timecard

1. In the upper-right of an employee’s box, click the timecard icon.
2. The timecard expands to show every clock-in and clock-out for the period.
3. Print or close from the same view.

To return to the summary, click anywhere outside the timecard.

Print or Export All Timecards

1. Scroll to the bottom of the page and click All Timecards.
2. The full payroll view opens.
3. Use the CSV or PDF button in the upper-right to export.

CSV is the right choice if you’re handing data to a payroll service. PDF is for printing or archiving.

Related

• Timesheets — edit individual punches, configure the work week, and set overtime rules.
• Team — set hourly wages and roles that flow into payroll.