ONE DREAM

HR · attendance → payroll report

Period

Changing Month start fills in Month end and the Label for that month.

Timesheet PDF(s) (add the previous month's PDF too if the carry-over OT column needs it)

Leave (LeaveTransaction.xlsx)

Pending leave (HR approvals screenshot)

or paste with Ctrl+V. The screenshot is shown for reference; type or correct the rows below.

Supabase (optional: saves your uploads, decisions and report lines)

yellow = start after 09:15 or end after 18:30. Not counted, ignore it if it doesn't apply. Click a start time: red = LATE counts. Click again to undo. Click an end time: enter hours + remark, then green = OT counts. Click again to edit or remove. blue = leave covers the morning. Any start or end punch can be clicked, yellow or not.
orange = no clock-in and no leave. Click: "Forgot clock in" (reminder only) → LATE (counts) → blank. red row = no clock in/out and no leave: ask staff. Click the date to mark Unpaid Leave (full day), click again to undo. pale green row = after the PDF's Date Printed, not yet happened.

Confirm the timesheet report first: 3 · Report → ✓ Confirm report.
Online saveNot signed in: work is saved on this computer only.
GL Matching
Load the AutoCount GL ledger export (.xls / .xlsx). Pairs are auto-matched within the date window (credit ≤ 3 months after debit, or debit ≤ 7 days after credit). Clues in the description become Possible match for you to confirm.
0 selectedDR 0.00CR 0.00Net 0.00
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Overtime