Review staff time before generating payroll reports
Use employee records, attendance and report settings together.
Updated 16 October 2026
Where to find it
Employees → employee records, time entries and payments
Other topics
Review the employee record
Check the employee’s shop assignment and applicable compensation settings. Restrict access to personal and payroll information to the people responsible for it.
Resolve attendance questions
Review the actual submitted entries, warnings and corrections for the selected period. Keep the explanation for a change instead of assuming that every warning means time should be removed.
Generate and check the report
Choose the report period and settings in Financial Reports, then verify the staff calculations and adjustments. Generating a payroll calculation is not the same as executing a bank payment or statutory payroll filing.
Available features depend on your shop configuration, permissions and supported devices.