Red Roof Inn Durham  ·  Payroll Accounting  ·  True-Up

True-Up

Compare imported payroll actuals against your internal register, by department.
Internal register
$0.00
Imported actual
$10,650.07
VARIANCE $10,650.07
DepartmentInternal registerImported actualVariance
Front Desk $2,888.48 $2,888.48
GM $1,615.39 $1,615.39
Housekeeping $3,295.31 $3,295.31
Laundry $1,669.94 $1,669.94
Night Auditor $1,180.95 $1,180.95
Total$0.00$10,650.07 $10,650.07
Departments are matched by name. "Internal register" is gross wages (regular + OT + vacation + misc + tips + bonus) from the selected period; "Imported actual" is gross from the Payroll Details PDF. A variance flags where the two don't agree — useful for catching missed hours, rate changes, or unmapped departments.