Payroll and pay periods
See estimated payroll, overtime risk, and missing punches, then regenerate, approve, lock, and export each pay period.
Overview
Payroll pulls hours from Tech App timesheets and pay settings from each staff profile. It estimates gross pay and commissions so you can review before you pay through your payroll provider.
Each pay period
- 1
Team → Payroll shows the current period with cards for Estimated payroll, Commission due, Overtime risk, Missing punches, Pending approvals, and Missing comp setup.
- 2
Fix missing punches and missing pay settings first; they make estimates wrong.
- 3
Open Pay Periods and pick the period. Regenerate after any fixes.
- 4
Approve, then Lock so numbers can't change, then Export for your payroll provider or accountant.
Estimates, not tax filings
- LeadLock estimates gross pay and commissions. Taxes and deductions are handled by your payroll provider.
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