Process payroll

Upload one or two monthly .xls exports. We'll detect the 22nd-to-21st pay period and return a formatted .xlsx workbook.

Upload hours exports

Drag and drop up to two files (e.g. thefalafelguy_hours_March2026.xls + April2026.xls).

Drag and drop 1–2 .xls files, or click to browse

Filenames like thefalafelguy_hours_April2026.xls

Detected pay period

Add files with a month in the name

Override start

Override end

Roster file (optional — for shift comparison)

One sheet covering the whole pay cycle. We'll compare each shift against the rostered start / end and flag early arrivals and late departures (grace period set in Settings).

Tips for this cycle (optional)

Total tips collected (R)

Leave blank to skip the Tips sheet. Breakage % is set in Settings.