Preview with made-up sample data. Nothing here is real and buttons don't save.

h. Payroll hours for the accountant

Hours per person per day, one table per pay period, sent to the accountant after the owner's OK.

You and your staff
1 →
Enter hoursA grid per pay period on Payroll hours.
Store system (this PC)
2 →
Period endsTotals per person, a CSV, and a request to send.
Owner's phone (Telegram)
3 →
ApproveOwner only.
Needs the owner
Outside service
4
Accountant gets itEmailed (when email is on) or downloaded and sent by hand.

Good to know

← All workflows