Payroll day is spent chasing missing timesheets and retyping hours. This closes the period, forces the exceptions out first, and produces a file.
What's Included
- A period close that will not run with unresolved exceptions.
- Rates applied including overtime and premium hours.
- A file ready for payroll rather than a retyping exercise.
- An assistant that lists what is blocking the run.
How To Use
- Resolve exceptions before the run, not during it.
- Apply rate rules in the app so payroll is not interpreting anything.
- Lock the period once exported so late edits cannot silently change it.
- Keep an audit trail of every correction and who made it.
Collect the hours with the time clock, and approve them through time approval.