Check that employees have clocked out and that the business’s pay schedule is correct. Completed attendance records and published rota plans serve different purposes.
- 01
Check completed attendance
Use Time clock to review completed shifts, recorded breaks and missing entries. Resolve obvious recording issues before exporting.
- 02
Review corrections
An authorised Manager can correct a completed timesheet or add a missing completed shift. The activity history records these changes.
- 03
Open Payroll as the owner
The Business Owner can review team payroll hours and saved rate information. Other Managers do not receive access to team payroll figures.
- 04
Select the relevant pay period
Check the business’s saved pay frequency and the reporting period shown by the app. Review the recorded hours and gross estimates.
- 05
Export for your payroll process
Download the available CSV records and pass them into your usual payroll workflow. Review the export before using it for payment.