Payroll & Finance

Running Payroll Reports

Learn how to navigate the Payroll page, understand the summary cards and table breakdown, filter by date and client, and download CSV exports.

4 min read

Before You Start

What you need to run payroll reports.

Before you start

  • Access to the TempClock manage portal (/manage)
  • Admin or Manager role with payroll access
  • Approved timesheet entries for the period you want to report on
  • Rate rules configured for accurate pay calculations (see Creating Rate Rules)
Important

Payroll reports are based on approved entries only. If entries are still pending, they will not appear in the payroll report. Make sure all timesheets are approved before running payroll.

Open the manage portal

Log in to your TempClock manage portal.

Click "Payroll" in the sidebar

In the left-hand sidebar, click Payroll. This opens the payroll report page showing a summary of worker hours and pay for the selected period.

Manage Portal — Sidebar
Dashboard
Timesheets
Payroll
Reports
Rate Rules
Payroll Report
Worker hours and pay breakdown for the selected period

Summary Cards

The at-a-glance overview at the top of the page.

At the top of the Payroll page, you will see three summary cards that give you an instant overview of the selected period:

Payroll Summary Cards
Total Workers
24
with approved shifts
Total Hours
987.5h
across all workers
Total Pay
£12,408.75
gross pay for period
Total Workers

The number of individual workers who have approved shifts in the selected period

Total Hours

Combined hours across all workers (includes regular and overtime hours)

Total Pay

The total gross pay for all workers combined (before any deductions)

The Payroll Table

Detailed breakdown per worker.

Below the summary cards is the main payroll table. This shows one row per worker with a full breakdown of their hours and pay for the period.

Payroll Table
Worker Shifts Total Hours Regular Hours OT Hours Pay Rate OT Rate Gross Pay
Sarah Johnson
EMP-0042
5 48.0h 40.0h 8.0h £12.00 £18.00 £624.00
James Peters
EMP-0043
5 40.5h 40.0h 0.5h £14.00 £21.00 £570.50
Maria Lopez
EMP-0044
4 32.0h 32.0h 0h £11.44 £366.08

Here is what each column means:

Worker

The worker's name and employee ID

Shifts

Number of approved shifts in the period

Total Hours

Combined regular + overtime hours

Regular Hours

Hours up to the overtime threshold

OT Hours

Hours above the overtime threshold

Pay Rate

The standard hourly pay rate applied

OT Rate

The overtime pay rate (if overtime was worked)

Gross Pay

Total pay for the period (regular pay + overtime pay)

Filtering the Report

Narrow down the payroll report.

The filter bar at the top of the Payroll page lets you customise which data is shown:

Date range

Select the pay period you want to report on. Common choices are This Week, Last Week, This Month, or a custom date range. The summary cards and table will update automatically.

Client

Filter by a specific client to see only workers who worked at that client's locations. Useful when you need to process payroll per client.

Location

Narrow down further to a specific site. This is helpful for large clients with multiple locations.

Tip

The payroll report recalculates everything when you change filters. This means you can quickly see payroll totals for different combinations of dates, clients, and locations without exporting anything.

Downloading the CSV

Export the payroll data for external use.

Set your filters

Make sure the date range, client, and location filters are set to show exactly the data you want to export.

Click "Download CSV"

At the top-right of the payroll table, click the Download CSV button. A CSV file will download to your computer containing all the data currently shown in the table.

Open in a spreadsheet

The CSV file can be opened in Excel, Google Sheets, or any other spreadsheet application. It includes all columns from the table plus additional fields like employee ID and location.

Note

If you use Sage or Xero for payroll processing, you may prefer the dedicated export formats which are designed to import directly into those systems. See the Sage Export or Xero Export guides.

Payroll Best Practices

Tips for a smooth payroll process.

Approve all timesheets first — only approved entries appear in the payroll report
Clear exceptions — resolve any missing clock-outs or short shifts before running payroll
Check the summary cards — make sure the total workers and hours look right at a glance
Review overtime hours — verify that overtime is being calculated correctly based on your rate rules
Export early — download and review the CSV before your payroll deadline
Keep records — save a copy of each payroll export for your files
Good to know

TempClock recalculates payroll data on the fly. If you approve a late timesheet after running your report, just run the report again — the numbers will update automatically.

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