Objective
Generate payroll exports that reflect final approved time and preserve job-level attribution integrity.
Export workflow
- Finalize timesheets and resolve missing or conflicting entries.
- Review overtime summary and exception notes.
- Run payroll export and store period snapshot for audit trail.
- Confirm totals align with expected labor distribution.
Reconciliation checks
- Export totals match approved timesheet totals by worker.
- Overtime deltas are explained and documented.
- No closed jobs receive post-period labor without review.
Common mistakes and fixes
- Exporting before approvals complete: enforce approval checkpoint.
- Ignoring exceptions: maintain exception queue with owners assigned.
- No period snapshot: archive export and summary for every pay cycle.
Next guide: Reporting and Insights