Available for: Practice Enterprise plan
Access: https://app.practice.do/pay-periods (available for admins and owners only)
Overview
The payroll reconciliation view will easily display all of your team members who have activity in the current payroll. Practice aggregates all of the accounts payable activity from client sessions and easily displays this information in one singular view. This information is the same info available to members of the team on their home dashboard but in a more detailed view.
NOTE: If a team member has no sessions, they won't show up on this list!
How it works
By default, Practice will load the most recent pay period you're in, but you can cycle back through past pay periods to view historical information.
Filter by paid or unpaid
In the pageview, you can use the top filter to sort team members by their payroll status; paid or unpaid.
Bulk mark as paid
When you're ready to close out the pay period, you can bulk-mark the entire list of members as paid and close out the period. As a reminder, you cannot mark a pay period as paid until after the final date of the pay period window.