We’ve removed our previous Cash Stats report in favor of a much more flexible Payroll Report.

Using this tool you can report on employee costs for time entries during any date range. The Payroll Report works by pulling time entries and multiplying them by each employee’s pay rate on a per-project basis.

You set an employee’s pay rate when assigning them to a project. This can be done by editing the employee under our Contacts tab, or by editing the project itself.

Reconciling Payroll

We’ve also enabled you to accurately track expenses on a per-project basis with our Reconcile Payroll tool. Using this, you can automatically create expense entries to balance total owed and total paid per-employee for the date range selected.

One non-billable expense will be created for each project that has time tracked against it. Doing so allows you to track profitability on a per-project basis by using our Project Cost vs Profit report.