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For: HR office, payroll office

1. Workers enter hours under "My assignments & data" or clock in and out with Clock in, Break and Clock out.

2. Company & team → Timesheets: check and approve, several at once.

   Open timesheets

3. For DATEV LODAS, enter the adviser and client number and the payroll office's wage types once under Receipts → "⚙️ DATEV settings", including for the tax-free surcharges under § 3b (night 25/40 %, Sunday 50 %, public holiday 125/150 %).

   Open receipts

4. In Timesheets, download the month as "💶 Payroll list" (Excel), CSV or LODAS file and give it to the payroll office. Crewtender does not calculate wages.

💡 Tips

• Public holidays follow the state of the place of work, not the company's head office.

Next: Customers, service record and invoice →

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