Header
Employee name, employee ID, department, manager name and a clear Week Ending date to tie the entry to a payroll period and reporting window.
A standardized weekly check-in improves alignment, surfaces blockers early, documents work hours and supports compliance with internal timekeeping policies. It reduces ad-hoc status requests and creates an auditable record for HR and payroll reconciliation.
A weekly check-in is completed by individual contributors and reviewed by direct managers and HR where required.
Use role-based routing so submissions reach the right reviewer automatically and remain archived for policy and audit needs.
Individual contributors complete the check-in each week with task summaries, hours worked, and any blockers. The record helps managers evaluate capacity and supports payroll reconciliation and attendance tracking.
Managers review submissions for accuracy, clarify blockers with employees, and note approvals or corrective actions. Their review creates an internal audit trail linking work status to subsequent decisions.
Employee name, employee ID, department, manager name and a clear Week Ending date to tie the entry to a payroll period and reporting window.
The specific week covered (MM/DD/YYYY to MM/DD/YYYY). Use the Week Ending date to avoid ambiguity and support payroll cutoffs.
Short task list with status (Completed/In Progress/Blocked). Use concise phrasing and tag priority or percent complete for easy review.
Total hours worked and breakdown by project or task if required for cost allocation or client billing purposes.
Explicit description of obstacles, required approvals, or resources needed from the manager to maintain momentum.
Employee signature or typed name and manager acknowledgement with date to confirm review and approval where necessary.
| Field | Configuration |
|---|---|
| Routing | Send to manager first then HR |
| Reminders | Automated 48 hours before due |
| Conditional Fields | Show blockers only when flagged |
| Integrations | Push to HRIS and payroll |
Ensure the chosen platform preserves timestamps, signer identity, and an immutable audit trail to support compliance and internal records.
Employee submits by end of business each Friday.
Manager reviews within 48 business hours of submission.
Adjust submission to meet payroll cutoff dates.
Unreviewed items escalate to HR after 5 business days.
Retention period begins on Week Ending date.
Employee completes and signs the check-in for the covered week.
Manager verifies tasks, approves hours, and notes feedback.
HR reviews samples for compliance and payroll alignment.
Final signed record is stored in employee file or HRIS.
| 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 free trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes (Business Premium) | 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 | Per plan | Per plan | Per plan |
They streamlined routine forms to reduce back-and-forth.
Property managers processed documents online for compliance and speed.