Your trial starts when your workspace is created. Add payment details in Plans & billing to enable automatic monthly billing after that original trial. Cancel through the billing portal. An unsuccessful payment allows 48 hours to resolve payment before account suspension. Payment processing fees and applicable taxes are separate.
A workspace for every business owner
Customer sign-in opens your own business records. Administrators invite staff to a separate portal for their published roster and clock controls. Staff cannot change their recorded clock times or locations.
Get set up at your pace
Customer payment collection requires Stripe business verification. Roster emails need a verified email sender. Payroll calculates and records pay; wage transfers and tax filing are handled separately. Facebook and Instagram lead syncing is still being configured.