Pre-run review packet
Before each payroll, a summary of hours, changes and totals compared with the last run, with anything unusual flagged for your approval.
Timesheets collected, payroll prepared and waiting for your approval.
Your payroll specialist handles the prep work that makes payday stressful: collecting timesheets, checking hours and PTO, entering new hires and changes, and preparing each run in your payroll platform. You approve every run. Tax filings and legal decisions stay with your CPA or payroll provider.

Handed over on day one with written SOPs, reported on every day after.
Usually hired by
An illustrative schedule. Your specialist's real day is built from your SOPs and priorities.
Works in the tools you already use
Send timesheet reminders ahead of Wednesday's cutoff
Check hours, overtime and PTO requests against the schedule
Enter two new hires and one pay rate change
Prepare the payroll run and the pre-run review packet
Walk you through flagged items and collect your approval
Submit the approved run and reconcile last period to the ledger
The same reporting rhythm as every other seat on your team.
Before each payroll, a summary of hours, changes and totals compared with the last run, with anything unusual flagged for your approval.
A shared calendar of cutoffs, pay dates and reminders, so timesheets and approvals arrive before each deadline.
Payroll registers and summaries exported and filed each period, ready for your CPA or payroll provider.
Keep a specialist on your team by the hour, or hand over one defined job for one fixed price. Same vetting, same account manager, same daily reporting.
Your payroll specialist works the hours you agree every week, reports at the end of each day and grows with the work. Add hours, add seats or pause as things change.
For example: a payroll setup or migration to a new platform, checked before the first run. Scope, timeline and price are agreed before work starts, and you pay once.
Anything we have not covered, ask us on the discovery call.
Ask a questionNo. Your payroll platform or provider handles tax filings and deposits, and your CPA handles tax questions. Your specialist prepares the data those filings rely on and flags anything that looks off.
You do, or someone you designate. Your specialist prepares the run and a review summary, and nothing is submitted until it has been approved.
No. Worker classification, wage and hour questions and other legal determinations belong with your CPA, employment attorney or payroll provider. Your specialist follows the decisions they make.
Your specialist works inside your payroll platform under a user role you control, with only the permissions payroll needs. You can adjust or remove that access at any time.
You can keep an ongoing seat billed by the hour, or book a one-time project at one fixed price. Pricing depends on headcount, pay frequency and scope. We quote it on the discovery call after looking at your current payroll setup.
Tell us what this seat needs to handle. We shortlist specialists for it and you choose who joins your team.