Missing pay
Hours clocked with no pay on the run, or someone on your regular staff left off it.
Four of 212 people on this run need a look. Everyone else passed every rule.
| Record | Rule | What the check found | The math |
|---|---|---|---|
| E-1042 | Missing pay | 32 hours clocked, no regular pay on the run | 32 × $19.50 = $624.00 missing |
| E-2217 | Far from history | Gross pay of $3,912.40, against a usual $1,450.00 | 2.7 times the median of the last six runs |
| E-0381 | Overtime | 46.5 hours in the week at $22.00, no day over 8, all paid at the regular rate | 6.5 × $11.00 half-time = $71.50 owed |
| E-1675 | Minimum wage | 30 hours at $15.50 an hour, below the $16.90 minimum for that location | 30 × $1.40 = $42.00 owed |
Each rule is written down and agreed with you before the first run. They are calculations, not legal advice.
Hours clocked with no pay on the run, or someone on your regular staff left off it.
Gross pay well above or below what that person usually earns, which is how a typo in a rate or in hours shows up.
Overtime worked out from the punches, against what the run pays, by person and week.
Every hourly rate against the minimum for the place the work was done.
Hours on the run against the hours managers approved.
Two runs covering the same days, or the same person paid twice for them.
We read the draft run from your payroll system: ADP, Gusto, Paychex, Rippling or another, through its API or an export.
We write the rules down with whoever runs payroll today, set the limits with you, and test them on past runs.
Each draft is checked as soon as we have it. Flags go to payroll by email or chat: fix, check again, approve.
The same engine as our wage and hour audit and W-2 check, run every pay period.
At the business where we built it, a check of payroll found split-shift premiums the payroll system was miscalculating. Measured over six months and annualized, the fix came to $120k a year. See the full case study
ADP, Gusto, Paychex and Rippling, and any other payroll system that can export a draft run. Where its API exposes the draft run, we read it directly; otherwise we work from the preview export.
No. It reads the draft and flags what needs a look. Your team makes every change and approves the run.
The approved run can go straight into your books, split by location, with payroll journals by location.
Flags list people by record ID. Your payroll team looks the ID up in your payroll system, where names already are.
No. The rules are calculations agreed with you, and this is not legal advice. Questions about what the law requires go to your counsel; our wage and hour exposure audit is built for that review.
A setup fee, then a monthly fee based on how many people you pay and how often, quoted once we've seen your payroll.
Tell us your payroll system, how many people you pay and how often. We'll reply with the rules we'd start with.