Capture the site source
Keep worker claim, project, location, date, entered interval, activity and supervisor submission together.
A payroll-input lineage, not worker classification, wage determination, overtime advice, certified-payroll filing or payment approval.
Preserve submitted site facts, expose coding and rate-source questions, route corrections and reconcile accepted payroll outputs to project records.
Keep worker claim, project, location, date, entered interval, activity and supervisor submission together.
Relate cost code, classification claim, agreement or rate source, allowance question and responsible reviewer.
Sequence approval, correction, export edition, payroll receipt and rejected or changed rows.
Connect accepted hours and amounts to job-cost proposals, payment reports and unresolved differences.
The ledger follows a crew working across two cost codes and one overnight interval. A supervisor correction appends to the original submission, while a rejected payroll row stays unresolved until its classification and effective-rate sources are reviewed.
This page is an operational blueprint. The final workflow, screens, permissions and integrations depend on your current process and agreed implementation scope.
Review the existing product areas that support the proposed workflow.
Run the operational calculation, save the result in the URL and share it with your team.
Tell Codeblix how work moves today. We will confirm the practical scope before proposing an implementation.
Discuss your workflowRs 1,000 monthly. Unlimited users, invoices and integrations.