Dashboard
No payroll run yet.
Who's clocked in now
0 of – on the clock
This period at a glance
Coming up
Time Clock
On the clock now
Schedule
Week of
Add a shift
Timesheets
Pay period — · Pay date —
Period summary
| Worker | Regular hrs | Overtime hrs | Total hrs | Tips | Flags | Status |
|---|
Payroll runs from approved timesheets only. Overtime = hours over 40 in a Sunday–Saturday workweek. Hours only here — pay is calculated when you run payroll.
Timesheet
Time Off
Time-off requests from your crew. Approving or denying tells the employee right away — they'll see it in their view and get a push if their notifications are on. Approved time off doesn't change payroll by itself; it just records the decision.
Requests
Loading…
Employees
Everyone who works here — W-2 employees and 1099 contractors, side by side.
| Employee | Type | Role | Pay | Pay method | Status |
|---|
Invite link
Review onboarding
Add a worker
State withholding answers
Copied from the worker's state withholding form — the same answers they can enter themselves during self-onboarding. Leave a field blank if the form does not have it.
Quick classification check — answer honestly:
Run Payroll
Approved timesheets become pay — gross, withholdings, net, the bank file, and pay stubs. Only approved timesheets are paid; anyone with hours who isn't approved is listed as excluded, never silently dropped.
Payroll settings — for the bank file
Loading…
Routing number and EIN are stored only to build the NACHA bank file and are shown masked (last 4) after saving. You can calculate and finalize payroll without them — only the bank-file download waits. SUTA is tracked for reports only — it is never withheld from anyone and never goes in the bank file.
State withholding coverage
Every rate comes from that state revenue department's own employer guide — no assumed rates, ever. A state that is not live yet cannot run payroll.
Loading…
Pay period
Period — · Pay date —
Pay stub
Recent runs
Loading…
Check register
Every printed paper check, newest first. Check numbers are never reused — a voided or replaced check stays on the register with its reason.
Loading…
Reports
Finalized runs only — every figure ties to the registers you approved, grouped by pay date.
Loading…