Agree the period
Define pay periods, attendance cut-offs and who can approve changes. Resolve missed records and disputed hours before the payroll handover rather than passing an unexplained exception downstream.
Map the information
Document employee identifiers, dates, approved hours and the pay information required by the receiving system. A shared field name does not guarantee that two systems interpret a value in the same way.
Test corrections as well as totals
Use anonymised examples covering normal shifts, absence and corrected records. Reconcile the resulting totals and agree how late changes are handled. Keep a clear owner for each approval.
Define the connection scope
Glidesk’s published pricing names payroll and finance integration areas. Availability depends on the specific system, access and agreed implementation. No connector count or universal compatibility is implied by this guide.