Payroll Hours Reconciliation Tool

Checks Payroll Audit hours against Beeline and Fieldglass client timesheets, one workweek at a time, and writes a reconciled workbook.

Week 1 ending

Week 2 ending

Each week is the 7 days ending on the chosen date. Clear Week 2 to reconcile a single week.

Source files

JobDiva.xlsx Identity and assignment crosswalk No file chosen Beeline.zip Payroll Audit plus Beeline client timesheets No file chosen FG Files.zip Payroll Audit plus Fieldglass client timesheets No file chosen

Files are read inside this browser tab only. Nothing is uploaded to a server, and the originals are never changed.

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Reconciliation preview

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Client Employee Status Source file

Status	Payroll sheet	Employee	VMS Employee Name	Client	Pay ST	Pay OT	Pay DT	Correct ST	Correct OT	Correct DT	W1 ST/OT/DT	W2 ST/OT/DT	Remarks	Client source