Employee payroll prep (ADP export) + contractor payables - internal only · pay/cost rates not shown to techs
Quick periods:
Saved batches
Lifecycle: draft → exported (ADP CSV) → processed / locked. Export before marking processed, or an override note is required.
Unapplied Contractor Time
Contractor time is not customer-facing until you apply it. Pick entries, choose how to bill, and (optionally) push a line to a Draft customer invoice. Finalized/sent invoices are never auto-changed. Internal only.
Not loaded.
Apply Contractor Time
Pay Rates - set what each user is PAID
Pay rate = worker pay (used for ADP export). Burdened cost rate = margin/COGS (set on Labor Integrity). Toggle Salary to enter a per-period salary instead of an hourly rate. Internal only - never shown to techs.