Add completed checklist items to consultant pay sheets

Your consultant checklist completions are scattered in project cards, leaving payroll sheets incomplete and causing payout delays. This records completed items into each consultant pay sheet so billing can finish payroll same day.

Overview

Checklist completions often never make it into pay spreadsheets, causing delayed consultant payouts and extra reconciliation work; this ties each completed item directly to the consultant's pay sheet and flags errors automatically. Your billing staff and program coordinators can close payroll the same day and reduce payout disputes.