Professional offices

Time, requests, and payroll without separating the team from its CPA

Keep team attendance and schedules in one place, with weekly summaries for reviewing regular time, overtime, and open punches before closing.

Employees review balances, request time off, submit reimbursements with receipt images, and review employment documents. Supervisors handle those items from the approval queue.

When hours are ready, the owner and CPA firm can work on the same period with defined permissions. Reports and exportable files support professional review without claiming that PunchRoll files returns or provides tax advice.

Benefits for the operation

Visible workweek

Schedules and hour summaries for each employee.

Centralized requests

Time off, corrections, and reimbursements in approvals.

Employment documents

Deliver documents and collect a typed signature.

CPA collaboration

Permissions and payroll workflow by company.

How it works

  1. 01

    Configure employees

    Assign supervisors, compensation, and policies.

  2. 02

    Work the week

    Record time and handle requests through approvals.

  3. 03

    Share closing

    Hand reviewed hours to the owner or CPA for processing.