Submit last week's payroll, then a check-in for each job.
Start with payroll→
Enter time
Day · person · week
Open a job
New job
Receipt
Snap & tag
Your jobs
Daily time
Crew hours
Enter hours as worked — overtime is figured by the office at payroll.
Hrs
Per diem
no crew assigned to you yet
Daily time
By person
Your crew, one day: mark each person Absent or enter their hours job by job. Add someone from another crew at the bottom.
Weekly time
One person's week
Enter hours as worked, job by job — overtime is figured by the office at payroll. Tap PD under a day's hours to give that day per diem on that job; mark whole days absent up top.
Monday check-in · step 1
Last week's payroll
Review the crew's hours and submit for payroll. This locks the week.
— crew · week total—
✓
I've reviewed — these hours are correct for payroll.
Check-in
—
Progress
0%
Ready to close?
Turning this on tells the office to start the accounting close
Which days did the crew work?Drives billing on service jobs.
Notes for the office
Cost commitmentsMaterial / Equipment / Expense · $ optional — leave blank if unknown · for Material add a quantity in the note.
ReceiptOptional — photo goes to the office, tagged to this job.
Add a receipt photo
New job
Open a job
Division, region and contacts get confirmed by the office in the review queue — keep this quick.
Costs
—
Receipt
Snap & tag
Take a photo of the receipt
Send feedback
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