Weekly Payroll Entry
Enter field staff hours, generate client invoices, and export payroll.
Week Configuration
Hour Entry
Client Summary
Invoices
Payroll Export
Invoice History
Payroll Register
SOA
Employees
0
ST Hours
0.00
OT Hours
0.00
Gross Invoice Total
$0.00
Field Staff Hours
| Employee Name | SSN | Client / Assignment | Pay Rate | Bill Rate | ST Hrs | OT Hrs | Hol Hrs | Bonus | Notes | Invoice Amt |
|---|
No employees added. Click + Add Employee to begin.
Client Invoice Summary
Generate summary from the Hour Entry tab.
Client Invoices
Generate invoices from the Client Summary tab.
Master Payroll Export
Generate payroll from the Invoices tab.
Invoice History
Loading invoice history...
Payroll Register — Internal
Generate Summary first, then the Payroll Register will populate.
Schedule of Accounts
Your Signature
No signature uploaded yet
Generate Invoices first, then the SOA will populate here.