How do I review payroll?

The Payments tab gives you a complete overview of hours worked, costs, and flagged items across your team.

Steps

1. Go to the Payments tab.
2. Select a date range (this week, last week, custom).
3. Review the summary cards: total hours, total cost, flagged items.
4. Drill into individual staff or shops for detailed breakdowns.
5. Fix any issues before exporting.

Tips

• Review mid-week to catch errors early.
• The dashboard highlights overtime, missing clock-outs, and unusual patterns.