Daily entries
Detailed daily start and end times, break durations, and any split shifts so payroll can calculate regular and overtime precisely and consistently across pay periods.
A clear Employee Monthly Time Report ensures correct pay calculations, supports compliance with federal and state wage laws, documents leave and overtime, and provides a defensible record for internal reviews or government audits. Standardized monthly reporting reduces administrative rework and dispute resolution time.
Clear role assignment speeds processing and reduces errors; retain signed reports according to your retention policy for audit and compliance purposes.
| Field | Configuration |
|---|---|
| Time Format | 24-hour or AM/PM enforcement |
| Required Fields | Employee ID, totals, signature |
| Approval Order | Employee then supervisor then payroll |
| Notifications | Automated reminders on submission and pending approval |
Verify the provider supports ESIGN/UETA compliance, retains tamper-evident audit trails, and integrates with your payroll system to minimize manual entry and reconciliation work.
Detailed daily start and end times, break durations, and any split shifts so payroll can calculate regular and overtime precisely and consistently across pay periods.
Clear aggregation of regular, overtime, and leave hours with visible formulas or confirmed sums to reduce reconciliation work during payroll processing.
Project, department, or cost-center codes for each entry so labor costs allocate correctly to budgets, billing, or client invoices.
Separate sick, vacation, holiday, and paid time off entries to ensure accruals and leave balances update accurately in HR systems.
A signer declaration where the employee certifies accuracy and the supervisor attests to review to create a reliable legal record for audits.
Timestamped record of submissions, edits, and signatures to provide a tamper-evident history for compliance and potential disputes.
Employee submits within 2 business days after month end.
Approvals complete within 3 business days of submission.
Payroll must receive approved reports before scheduled run date.
W-2 forms issued to employees by January 31 each year.
Retain for 3 years after hire or 1 year after termination, whichever later.
Employee finishes daily entries and submits the monthly form.
Supervisor verifies entries and approves or requests corrections.
Payroll ingests approved reports and reconciles totals.
Signed report stored with retention metadata and audit trail.
| 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 by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |