💼 PNL&Co. Payroll Transformation Engine
Direct Deposit + Cash Payroll Processing for Cathy & Leona
📤 Step 1: Upload Files
Used to count cash employee days and flag missed checkouts.
⚠️ Step 2: Hours Discrepancy Review
Employees below had missed checkouts or suspiciously short shifts in the attendance log. Zenoti's reported hours may be incorrect. Enter corrected hours to override.
💵 Step 3: Cash Payroll
Days worked are auto-counted from the attendance log. Commissions pulled from Zenoti. Edit any field if needed.
🖥️ Step 4: Front Desk Hours
Jennifer, Heather, and Judith are your regular FD fill-ins (pinned at top). Enter hours below for anyone who worked the front desk this pay period.
✅ Step 5: Pre-Submit Validations
📊 Processing Results
📧 Cathy's Report (Payroll Vault)
Three ways to send Cathy the hours & commission breakdown:
📘 Leona's Full Report
Complete payroll data with FD notes, commissions, and corrections — for internal records.