Time entry method
Specify approved systems (paper, electronic, mobile app) and any device or location restrictions; define late-entry or offline procedures and evidence required for adjustments.
A formal policy reduces payroll disputes, ensures consistent overtime and break handling, establishes submission deadlines and correction windows, and creates defensible documentation for audits or wage-and-hour claims.
The policy applies to hourly workers, salaried staff with compensable overtime, supervisors who approve time, and payroll or HR personnel responsible for processing hours.
Specify approved systems (paper, electronic, mobile app) and any device or location restrictions; define late-entry or offline procedures and evidence required for adjustments.
Define pay period boundaries, submission cutoffs, approval deadlines, and consequences for missed submissions to ensure predictable payroll processing.
Explain how overtime is calculated, rounding rules, preapproval requirements for overtime, and how partial-day overtime is applied in multi-shift settings.
Describe how employees request corrections, required supervisor justification, supporting documentation, and an audit trail for changes to original entries.
Detail paid time off, sick leave, jury duty, and other categories; include guidance for partial-day leave, call-outs, and intermittent accommodations.
State retention periods, storage method (electronic or paper), access controls, and who is responsible for maintaining time records.
| Field | Configuration |
|---|---|
| Employee identifier | Auto-fill from HRIS; required for payroll matching. |
| Clock-in/clock-out | Time-stamped entries with timezone normalization. |
| Supervisor approval | One-click approval with required comment for edits. |
| Correction request | Attach explanation and supporting docs before payroll cutoff. |
Confirm the platform supports required data fields, secure storage, audit logging, and integrations with payroll and HR systems.
Ensure chosen software meets regulatory and IT security policies, and document retention workflows prior to rollout.
Submit end-of-shift by end of shift
Entries must be approved before payroll cutoff
Request edits within 7 days of pay period end
Finalized hours transmitted 48–72 hours before pay date
Monthly sample audits by HR or payroll
A mid-size contractor standardized electronic timecards for field crews to meet prevailing wage audits.
A clinic moved from paper to digital timecards for nursing staff to enforce break rules and overtime preapproval.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | Varies | Varies |