Revenue
Payroll reconciliation
Scheduled → EVV → approved → payroll, compared line by line so paid hours match verified service.
Verified hours
361.0
of 372.0 scheduled
Payroll hours
375.5
14.5 hrs variance
Records needing review
7
Variance or flag
Overtime hours
6.0
Current period
Variances usually originate in EVV, not payroll. Resolve the exception in time & EVV and both the payroll line and the claim line update together.
Reconciliation by employee
| Employee | Period | Scheduled | EVV | Approved | Payroll | Variance | Overtime | Flags | Status |
|---|---|---|---|---|---|---|---|---|---|
| Sarah Johnson | 2026-09-01 → 2026-09-14 | 40.00 | 39.50 | 39.50 | 40.00 | +0.50 | 0.00 | Hours mismatch | needs review |
| Devon Carter | 2026-09-01 → 2026-09-14 | 36.00 | 36.00 | 36.00 | 36.00 | 0.00 | 0.00 | — | matched |
| Maya Whitfield | 2026-09-01 → 2026-09-14 | 40.00 | 34.75 | 34.75 | 40.00 | +5.25 | 0.00 | Hours mismatch, Missing EVV | needs review |
| Luis Ortega | 2026-09-01 → 2026-09-14 | 32.00 | 32.25 | 32.00 | 32.00 | -0.25 | 0.00 | Unapproved time | needs review |
| Bethany Cole | 2026-09-01 → 2026-09-14 | 24.00 | 21.00 | 21.00 | 24.00 | +3.00 | 0.00 | Hours mismatch, Missing EVV | needs review |
| Andre Mensah | 2026-09-01 → 2026-09-14 | 40.00 | 40.00 | 40.00 | 46.00 | +6.00 | 6.00 | Hours mismatch, Overtime | escalated |
| Renee Alvarez | 2026-09-01 → 2026-09-14 | 40.00 | 40.00 | 40.00 | 40.00 | 0.00 | 0.00 | Duplicate time entry | needs review |
| Dominic Hayes | 2026-09-01 → 2026-09-14 | 40.00 | 39.00 | 39.00 | 39.00 | 0.00 | 0.00 | — | matched |
| Priya Raman | 2026-09-01 → 2026-09-14 | 40.00 | 38.50 | 38.50 | 38.50 | 0.00 | 0.00 | Missing EVV | needs review |
| Terrence Poole | 2026-09-01 → 2026-09-14 | 40.00 | 40.00 | 40.00 | 40.00 | 0.00 | 0.00 | — | matched |