Payroll Prepare
FreePaying the crewPulls the hours from Gusto, QuickBooks, or a spreadsheet you upload, adds up regular, overtime, and PTO by person, and checks every line for the things that get people shorted or overpaid: a missed clock-out, an overtime spike, a rate that changed, someone who started or left mid-period, hours on a day nobody was scheduled. It never fixes a problem quietly. It shows you what it found, what it probably means, and what to check, then lays the whole run out as a table you approve one line at a time. Nothing is paid until you say yes. When you do, it hands you the run file and either drafts the journal entry into your books or the email to your bookkeeper, for one more yes. It never moves money and never files a tax form.
You will need: Your hours: Gusto or QuickBooks connected, or a timeclock export, or a spreadsheet · Rates and start dates, from the payroll tool or a short roster file · Ten minutes on the first run to set the rules: pay period, overtime, lunch
Works best after: Cash Flow Snapshot. Run the snapshot first when you're not sure the money is there. It tells you the day and the number. Then this one gets the run itself right.
Want me to set it up for you? Email me, and I'll knock it out.