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Pay your crew correctly from the hours they actually worked

Create payment runs from timesheet hours and each worker's rate, add reimbursements or deductions, and give every worker a clear payment statement.

Worker payment run with hours, rates, adjustments and totals per worker

The problem

Pay day is where small mistakes get expensive

Missing rates, open time cards and last-minute extras turn paying the crew into guesswork.

What you get

  • Payment runs from timesheet hours × effective rates
  • Per-job breakdown and blocking checks
  • Reimbursements, deductions and other adjustments
  • Paid and Void states with history
  • PDF statements, summary PDF and CSV; email statements
  • Workers see their payments in the app

How it works

Worker Payments, step by step

  1. 1

    Create a payment run

    Pick the period. Hours and rates come from the timesheet, broken down by job.

    Worker payment run with hours, rates, adjustments and totals per worker
  2. 2

    Fix blockers first

    Open time cards and missing rates are flagged before anything is paid. Duplicate payments for the same hours are prevented.

  3. 3

    Adjust and mark as paid

    Add reimbursements, deductions or other adjustments, then mark the run as paid.

  4. 4

    Statements for everyone

    Download or email PDF statements. Workers see their own payments in the app and are notified when they're paid.

    Worker app payment statements: pending, paid and void

FAQ

Worker Payments questions

Is this payroll?

No. Worker Payments calculates what each worker earned from tracked hours and rates and keeps a record of what you paid. It doesn't withhold taxes, file forms or send money.

Does it connect to a payroll provider?

Not today. You can export the run as CSV or PDF.

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