Payroll brings together time records, project assignments, approvals and provider reports. DaxTally can coordinate the agreed handoff and reconcile completed payroll activity to the books.
Keep the inputs and approvals clear
- Collect approved time or other inputs on the agreed schedule.
- Identify the person responsible for resolving missing project detail.
- Coordinate the handoff to your selected payroll provider.
- Reconcile completed payroll journals and related bank activity.
Follow the records into job detail
Labor allocations depend on the supported records your team supplies and the accounting setup agreed for the work. If time records omit a job or include an unclear split, we flag the missing context instead of deciding it from memory.
Work with your provider
We use major payroll software, with compatibility, access and responsibilities confirmed for your platform. Processing, payments and filings remain within the provider's agreement. Your business retains its designated approval responsibilities.
Bring the platform name, pay schedule, crew size and current time-record process to the first call. Employee records and payroll documents are collected through a separate onboarding process after qualification. Worker classification, pay rules and other payroll-law interpretations are outside these operational guides.