One screen for the payroll week: what the crew submitted on their phones, side by side with what the calendar had them on — edit anything (hours, job tags, days), approve it, save a draft as you go, then export for the clerk.
Compared shift by shift, not week by week. The
Days column counts how many of the week's shifts match the calendar — the goal is all of them. Open a name to see every day side by side: what the calendar had them on (job, phase, shift) against what they reported (job, times, hours). Only the days that disagree are flagged, so a week can be right on four days and wrong on one.
Approved is the Reg/OT you finalize; OT is hours over 40 and rates pull from the Labor Bank. Every change here can be undone with the
Undo button. Week runs Wed–Tue.
Grouped by payroll company — they're separate LLCs, so each has its own subtotal, its own overtime and its own export; somebody who works in two of them appears in both and gets a paycheck from each.
Hourly crew only — salaried staff and subcontractors are not on this screen; subs' completed work is reviewed on
Sub Review.