Cross-reference your timesheet against payroll to catch discrepancies
Paste JSON or load from a recent analysis
Upload individual PDF invoices, or load from a previous Invoice Processor batch.
Drop individual payroll invoices here
PDF invoices — one per worker · Click to browse · Select multiple
No payroll file?
You can still run a reconciliation without a payroll file — all timesheet workers will be flagged as "Missing from Payroll" for review.