Approved period review
Payroll users can review finalized period records before export and confirm totals look correct for the selected payroll cycle.
- Pay-period review workflows
- Regular and overtime hour visibility
- Leave category totals where configured
Export preparation
ShiftClock supports CSV/Excel workflows and provider-format options where supported by your configured plan and export setup.
- CSV and Excel export support
- Provider formatting where currently supported
- Export history visibility in payroll workspaces
Customer verification responsibility
ShiftClock helps organize and export time records, but each customer remains responsible for validating payroll calculations and final submission accuracy.
- Internal review before submission
- Policy checks remain customer-owned
- Use approvals and audit history as verification support