Hour Slots
Clearly listed start and end times for each block, allowing precise calculation of duration and overlap avoidance when multiple shifts are scheduled.
A consistent template reduces disputes by capturing precise hours, task details, and authorization up front. It speeds payroll and invoicing, improves auditability, and provides a single source of truth for time-based obligations.
Use by each role reduces reconciliation work and supports consistent record retention for payroll and compliance purposes.
Clearly listed start and end times for each block, allowing precise calculation of duration and overlap avoidance when multiple shifts are scheduled.
Automatic duration or total hours field that computes time between start and end to reduce manual math and errors in payroll calculations.
Fields for unpaid or paid break periods and codes for compliance with state meal and rest break rules when applicable.
Hourly rate field plus multiplier options for overtime, holiday, or premium pay to ensure accurate invoicing and payroll entries.
Short task or service description and project code fields to attribute hours to clients, cost centers, or job numbers for billing and reporting.
Signature, initials, or approval checkbox and date fields for employee and manager sign-off, creating an auditable approval trail.
| Field | Configuration |
|---|---|
| Auto-calculation | Enable duration calculation from start/end times. |
| Conditional fields | Show overtime rate only when hours exceed threshold. |
| Approval routing | Route to manager by department or project code. |
| Export settings | CSV or direct integration with payroll or accounting systems. |
Integration with payroll, HRIS, or accounting systems reduces rekeying; ensure the platform meets your security and compliance needs before connecting.
Weekly by the Monday following the workweek, by 5:00 PM local time
Within two business days after submission to meet payroll processing
Payroll requires finalized inputs three business days before pay date
Billable hours should be approved by month end for month-end invoicing
Retain records per federal and state retention schedules for reporting
Worker submits hour block for the applicable pay period.
Supervisor verifies accuracy and applies necessary adjustments.
Approved hours move into payroll export and reconciliation.
Signed records stored according to retention policy and regulations.
| 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 | No | No | Yes, limited | Yes, limited |
| 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 by plan | Varies by plan | Varies by plan |