Employee Details
Enter full legal name, employee ID, department, job title, and contact information to link the request to payroll and HR records for verification and accurate processing.
Using an Employee Hourly Request clarifies expectations, documents agreed hourly rates and schedules, and streamlines payroll and approvals. It helps reduce payroll errors, supports regulatory compliance, and creates a verifiable record for audits, grievances, or internal reporting.
Human resources, payroll administrators, hiring managers, and supervisors typically complete or oversee Employee Hourly Requests to ensure accurate pay and scheduling.
Accurate completion reduces administrative delays and provides an auditable approval path for payroll, finance, and HR reviews.
Enter full legal name, employee ID, department, job title, and contact information to link the request to payroll and HR records for verification and accurate processing.
Specify regular and proposed additional hours per day or week, including shift times, expected start and end dates, and any recurring schedule notes for payroll calculations.
State the agreed hourly wage, any differentials or overtime rates, effective date for rate changes, approval signature line for wage modifications, and budget code for cost allocation.
List approvers with titles, required signatures or initials, date fields, and any conditional approvals tied to budget or project manager confirmation, and include digital authentication method and approver contact details.
Attach timesheets, work orders, client authorizations, or project estimates; reference document IDs and upload scanned or digital versions for audit and payroll reconciliation and retention notes.
Include start and end dates, probation periods, conditions for extensions, and whether the request supersedes prior hourly agreements for the same role and notice requirements for termination.
| Field | Configuration |
|---|---|
| Routing | Manager approval then automatic submission to payroll and HR |
| Authentication | Email link with optional SMS code |
| Notifications | Email alerts to approvers and payroll |
| Integration | Push fields to HRIS or payroll via API |
Digital delivery supports email, secure links, or direct HRIS integration depending on organizational systems and security policies.
Submit before payroll cutoff to be included in next pay run.
Varies by employer; commonly 48–72 hours before payday.
Managers should approve within 24–48 hours of receipt.
Changes near year-end may affect W-2 and tax withholdings.
Retain approved requests per company policy and legal requirements.
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|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies | Varies | Varies |