Create change request rows for payroll and finance teams
Create change request rows for payroll and finance teams
Your base-hours change requests arrive unstructured, forcing finance to log and reconcile them manually and delaying payroll. It logs requests to finance sheets so teams act before the next billing run.
Overview
Stop manual reconciliation by making every base-hours change a traceable finance row so payroll and billing staff no longer chase missing requests. That gives operations a single source to review and approve adjustments before the next billing run.