Timesheets to payroll
Converts time records into regular, overtime, and PTO hours, then calculates gross pay for each employee
How it works
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Upload a completed payroll register
The shift-level detail and employee-level register submitted to payroll
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Add the source files
Raw time entries, the approved time-off export, the employee master with rates, and the payroll rules
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Skipper learns the payroll calculation rules
How unpaid breaks are deducted, how hours are rounded, whether overtime is calculated daily or weekly, and what qualifies a shift as an exception
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Upload the new time entries each period
Skipper rebuilds the register, lists exceptions for review, and formats the upload to the payroll provider’s requirements
Input files
- time_entries_202X-06-15_to_202X-06-28.xlsx Clock-in time, clock-out time, break minutes, and job code, with one row per shift
- approved_pto_202X-06-15_to_202X-06-28.xlsx Approved time off falling within the same pay period
- employee_master.xlsx Department, location, hourly rate, and payroll ID
- payroll_rules.xlsx Rounding increment, overtime threshold, and effective dates
Output workbook
payroll_register_202X-06-15.xlsx
- Summary Hours and gross pay by department, with the exception count
- Time Detail Each shift with raw and rounded hours, the regular and overtime split, and any exception
- Payroll Upload Regular, overtime, and PTO hours, hourly rate, and gross pay for each employee
- Checks Reconciliation of hours and pay to the source time records