• BrightDrop - Admin Setup Questions (Client)


  • *Note 1: The special overtime rate would only be applied to work hours past 80 in each two-week billing cycle.

    *Note 2: This is not required, but always appreciated.

  • *Note: Please note this must be a percentage.

  • *Note: Unless a special arrangement has been made, PTO and Holiday Pay is covered by BrightDrop.

  • *Note 1: If time is tracked in our system, you will always have an opportunity to review timesheets & report any errors to us.

    *Note 2: If time tracking is done on the client side, we ask that final hours be submitted within 24 hours of the end of the billing cycle so we can complete payroll in a timely manner.

  • *Manual review: We will email a copy of the invoice to you. You will have up to 48 hours to review & submit changes. The invoice will be auto-processed if no response after 48 hours.

    *Auto-Process (Review Later): Your invoice will be auto-processed every two weeks. If you catch an error, notify us & we will credit you for the error on your next invoice two weeks later.