Guided walkthrough
Tutorial 3: Run payroll
Completed work turns into a reviewed, exportable payroll run without re-keying hours.
Audience: Manager, finance admin
Lesson 13 of 15
Timesheets
Timesheets build themselves from completed jobs. You review and approve.
Lesson 14 of 15
Payroll runs
Hours, overtime, and approved leave roll up into one pay run.
Training steps
Run these in a test workspace, then repeat them with the manager or operator who owns the workflow.
- 1Complete a few jobs so timesheets are generated from the actual hours worked.
- 2Open Timesheets, review hours by member for the period, and correct any row that needs a manual fix.
- 3Open Payroll and generate a run — hours meet each member's wage rate and deductions are itemized.
- 4Review the run's line items against the completed work and approved leave.
- 5Export the run as CSV (defaults to the current month) for your records or your accountant.
Success criteria
You're done when…
Completed work turns into a reviewed, exportable payroll run without re-keying hours.