Why do timesheet and payroll hours differ?
Most differences are data differences, not pay errors: different pay-period dates, ID formats, rounding, unpaid breaks, hours approved after the export, manual adjustments and duplicate rows. A few are real pay errors, which is why the check is worth doing before payroll closes.
Prepare the two files
Export approved hours and the payroll hours for the same dates. One header row, one entry per row, no subtotal rows. Save as CSV or copy the cells.
How do you match employee IDs and pay periods?
Make the ID format the same (leading zeros are the usual culprit) and confirm both files cover the same first and last day. If a workweek is split across two pay periods, compare complete workweeks or use the workweek-boundary checker for the overtime.
Check missing, duplicate, and mismatched rows
Use the tool above. Review in this order: employees missing from one file, then exact duplicate rows, then employees whose totals differ, largest difference first.
Review breaks, rounding, and overtime separately
Do not mix causes. A 30-minute gap may be an unpaid break; a 5-minute gap may be rounding; a gap of a full shift is a missing or extra day. Overtime is figured by workweek (not pay period), so check it separately.
Worked example
The tool’s sample files give 1 matching, 3 different, 1 only in the timesheet and 1 only in payroll. The net difference is -7.00 hours, but the absolute differences add to 23.00: a net figure can hide errors that cancel out, so always review line by line.
Pre-Payroll reconciliation checklist
- Same pay-period dates in both files.
- IDs formatted the same.
- No subtotal rows.
- Every employee in one file is in the other, or explained.
- Duplicate rows reviewed.
- Differences above your tolerance explained or corrected.
- Breaks, rounding and overtime reviewed on their own.
- Reviewer and date recorded; corrected data re-exported.
What should you do with the differences you find?
Treat each difference as a question, not a verdict. Start with the largest and with any employee who appears in only one file, because those are the likeliest to be a missing or extra day. For each one, go back to the source record, a time clock, a schedule or an approval, and decide whether the timesheet or the payroll export is the one that is wrong.
Correct the data in the system it came from, not in the export. Then export both files again and run the comparison until the review list holds only differences you can explain. Write down who reviewed it and on what date, so the check can be shown later.
How long should timesheets and payroll records be kept?
Under the federal wage-and-hour rules, payroll records must be kept at least three years and time cards at least two (29 CFR 516.5 and 516.6). Some states require longer, so check yours. Keep the comparison report with the pay-period records, because it shows what was checked and corrected before the payroll was paid.
Timecard CSV reconciliation toolPaste both files, press Load sample to see how it works, and download the review list as CSV.Common questions
How do I compare timesheet hours with payroll hours?
How do I find differences between two CSV files?
How do I reconcile employee hours before payroll?
What should I check when timesheet hours do not match payroll?
Can I compare two Excel or CSV timesheets online?
How do I find missing employees or duplicate rows in a payroll export?
Is it safe to upload payroll CSV data to an online tool?
Sources
Reviewed on 25 Oct 2026 against the published sources below. Laws and prices change, so check the current position before you rely on a figure.
Try the calculator
Keep reading
This guide is general information, not legal, financial or religious advice. Figures are estimates worked out from the sources above and may differ from what applies to you. See the disclaimer. Found a mistake? Tell us.