Payroll
The gap between the shift and the paycheque
Most payroll errors in shift work are not arithmetic. They are transcription.
Approve once, export once
Managers resolve exceptions (missed punches, long breaks, edits) while the week is still fresh. What exports is what was approved, and the approval is on the record with a name against it.
- Every edit attributed and timestamped
- Missed punches surfaced instead of quietly zeroed
- One approval step, not a spreadsheet round trip
Exact times, on purpose
Rounding to the nearest quarter hour is normal in this category and we do not do it by default. The record says what happened; if your payroll requires rounding, that becomes a stated policy rather than an invisible one.
- No silent rounding
- Break minutes recorded as taken
- The timesheet and the punch log agree
Start with one shift this week
Put one opening checklist on one location and see what comes back. Your first month is free, no card up front, and your data leaves with you if it is not for you.