Employee identification
Fields for full legal name, employee ID, department, job code, and supervisor name so payroll records match HR files and tax forms.
A standardized timecard reduces payroll errors, documents hours for overtime and audits, and creates a verifiable record for wage-and-hour compliance under federal and state law.
Accurate completion and timely approvals keep payroll running and reduce compliance risk for employers and workers alike.
Fields for full legal name, employee ID, department, job code, and supervisor name so payroll records match HR files and tax forms.
Clear start and end dates plus per-day date columns to ensure entries map to the correct payroll cycle and to help with overtime calculations.
Start, stop, and break times for each day with elapsed-hours calculation; allow manual override with a required justification field for edits.
Separate fields for regular hours, overtime, and premium differentials with automatic calculation rules tied to employer policies and applicable state overtime law.
Auto-calculated daily and period totals plus a visible verifier section for employee and supervisor signatures and dates to confirm accuracy.
Timestamps, IP or device info, and change history for any edits to support payroll audits and resolve disputes without altering original entries.
| Field | Configuration |
|---|---|
| Time format | Set company standard (12h or 24h) and enforce via field validation. |
| Overtime rule | Apply state or company overtime multiplier and threshold automatically. |
| Approval steps | Define supervisor and payroll approvers with conditional routing. |
| Export format | Map totals to CSV or payroll API fields for automated ingestion. |
Choose a method that preserves signature evidence, supports employer retention rules, and aligns with your security controls.
Submit approved timecards by the employer’s published cutoff to ensure processing for the next pay date.
Ensure timecards align with scheduled pay dates to avoid late payment.
Accurate totals support timely W-2 and 1099 reporting (W-2 due to employees by Jan 31).
Keep payroll records at least 3 years per 29 CFR §516.5 (FLSA).
Retain I-9 per 8 CFR §274a.2 — separate from timecard retention but relevant to personnel files.
Employees submit daily entries during the active pay period.
Supervisors must review and approve entries before payroll cutoff.
Payroll processes approved totals and issues paychecks or direct deposit.
Signed records are archived according to retention policy for audits.
Local property manager moves to digital timecards for on-site staff to speed payroll
A healthcare provider requires strict handling of staff schedules and pay differentials