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Timesheets and payroll export

Review clocked hours, correct entries with a reason, approve them so they are locked, and export CSV files for your payroll provider. There is no payroll integration.

Updated November 2, 20263 min readOwner / manager
On this page
Before you startReview hoursCorrect an entryApprove hoursExport for payrollCommon questionsCan I export a whole month?Does Verimly calculate pay?Can staff see their approved hours?If something goes wrong

Timesheets are where clocked time becomes hours you can approve and hand to payroll. Verimly counts the hours and exports them as CSV. It does not run payroll, produce payslips or connect to payroll software.

Before you start

  • The time clock is part of the Pro plan and must be switched on under Settings › Features.
  • View timesheets to look; Edit timesheets to correct, approve and take approval back.
  • Hours come from clock-ins on the POS. See Clock-in refused or hours wrong if entries are missing.

Review hours

Open Time clock › Timesheets (People group). It shows one week at a time; use the week stepper in the top bar to move between weeks. Switch View between Entries and Week, and group by day or by person. Filter by Everyone or one person, by location, and by status: To approve, Approved or Needs a look (entries closed automatically, or with overtime).

Each entry shows clock-in, clock-out, breaks and worked time. If rounding or an automatic break is on, a note at the top says so ("Clock times are rounded to 15 minutes"). The entry sheet shows the Rounding and Automatic break effect, Clocked via (the POS) and its History.

The Timesheets screen with weekly totals, filters and entries by day
Filter by To approve or Needs a look, then export when approved

Correct an entry

  1. 1Select an entry, or Add entry for a missed clock-in.
  2. 2Change Clock in, Clock out (leave it empty if they are still working) and breaks. You can Add break or remove one.
  3. 3Enter a Reason. It is saved in the entry's history, and required when the rule Require a reason is on ("Required: every correction needs a reason").
  4. 4Select Save.

Checks: clock-out must be after clock-in, the clock-in cannot be in the future, and a break cannot be longer than the shift or overlap another. Deleting an entry removes the hours from the timesheet and from future tip pools.

Approve hours

Approval locks entries for payroll.

  1. 1Check the entries. Finished entries only; entries still open are skipped.
  2. 2Select Approve on an entry, or Approve for the filtered list ("Approve 14"). The confirmation says "Approved entries are locked for payroll."
  3. 3To change an approved entry later, open it and select Take approval back. Correct it, then approve again.

An approved entry is locked: "Approved. Undo the approval to change it." (TIME_ENTRY_APPROVED). The entry shows who approved it.

Export for payroll

Select Export on the Timesheets page. The file covers the week you are viewing, for the location and person you have filtered:

ExportContent
Payroll CSVOne row per person: entries, worked hours, regular hours, overtime hours, break minutes, approved and pending entries
Entries CSVOne row per entry: person, location, clock-in and clock-out times, break minutes, worked minutes and hours, source and note

Import or retype the file in your payroll tool. Approve the week first, so the file matches what you checked: the payroll file counts approved and pending entries separately. The file name contains the dates, for example payroll_2026-11-02_2026-11-08.csv. Pay rates and wages are not in these files; see Labour cost, pay rates and targets.

Staff see their own hours (read-only, with Approved and To approve) in the staff portal under Hours.

Common questions

Can I export a whole month?

The export covers the week you are viewing, for the location and person you filtered. For a month, export each week and combine the files in your spreadsheet.

Does Verimly calculate pay?

No. It exports hours. Pay rates are used for labour cost reporting only, not for payslips.

Can staff see their approved hours?

Yes, in the portal under Hours.

If something goes wrong

ProblemFix
Entry cannot be changedIt is approved. Take approval back first
"Say why you are changing this entry"The reason rule is on. Add a reason
Hours look different to the clockRounding or an automatic break applies. See Time clock rules explained
An entry is labelled Closed automaticallyThe person did not clock out. Check the time and correct it
Totals differ from the tip poolTip pools use actual clock times minus breaks, not rounded hours

Did this answer your question?

On this page
Before you startReview hoursCorrect an entryApprove hoursExport for payrollCommon questionsCan I export a whole month?Does Verimly calculate pay?Can staff see their approved hours?If something goes wrong

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Labour cost, pay rates and targetsSet what an hour of each person costs, set labour percentage targets and sales forecasts, and read labour cost against net sales.

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