01
Time where the work is done
Hours go in the diary, on the project and task, the same place the invoice takes its hours from. No double reporting.
- Time per task and resource
- The same hours for invoice and payroll
Hours and payroll
From diary to payroll without spreadsheets
The crew write their hours in the project's diary. You approve them per person and week and export the payroll file to your payroll system.
Included in Team · No card needed
02
Approve per week
Owners and admins see the week's lines per person, with check-ins beside them where the project is a registered building site, and approve them.
- Approved lines are locked
- What is missing shows at once
03
Payroll export
Approved hours per person and period, by wage type, with employee numbers. As PAXml 2.0, which many payroll systems read, or as CSV.
- PAXml 2.0 and CSV
- Wage types per resource
Common questions
Which payroll systems work?
Those that read PAXml 2.0 or CSV. Check which format your payroll system accepts.
Which plan do I need?
Approving hours and the payroll export are in Team. Time in the diary is in every plan.
More in Plinty
Staff register
Check-in and check-out stamped by the server, the register ready for inspections, exported as XML and PDF.
Planning
Todos with status, a schedule with dependencies, bookings by day and My week for every crew member.
Diary and documentation
A site diary with photos, documentation before it is covered, self-inspections, certificates and the final inspection.
Get started in minutes
Every new company gets Team free for 30 days. Then pick a plan, or carry on free with one project.
No card needed