Restaurant Admin Hub

Los Filtros — Team Portal

Admin access only.

Active Employees
0
Inactive Employees
0
Pending Requests
0
Data Range
No data yet
Last Backup
Never
Name ▲TypeStatusTenure Sick Earned (Hrs)Sick Taken (Hrs)Sick Bal (Hrs) Vac Earned (Hrs)Vac Taken (Hrs)Vac Bal (Hrs)
📋

No data yet. Import data to get started.

NameTypeStatusFirst Clock-InFlagged
👥

No employees yet.

Import Wage Export Data

Upload your payroll wage export file (Excel or CSV). The system will parse it, create/update employees, and recalculate accruals.

CFA Time Summary Report (.pdf)
Upload one full-month Time Summary Report per calendar month. The 130-hour threshold is checked automatically per PR Act 180.
🧪 Testing Tools
EmployeeTypeHoursStartEndReasonSubmitted AtStatusReviewed ByReviewed At
📭

No pending time-off requests.

Record Time-Off Taken

Meal Penalty Tracker

Log meal break violations per PR Act 379. With the signed 30-min waiver, the break must start after hour 2 and before hour 6. Penalty = 1.5× hourly rate × 0.5 hr (30 min not properly taken).

📋 PR Act 379 Rules (your store — 30-min waiver signed):
  • Shifts ≤ 6 hours: no meal break required
  • Shifts > 6 hours: 30-min break required, must start after hour 2 and before hour 6
  • Break must be at least 30 minutes
  • Violation penalty = 1.5× hourly rate × 0.5 hr (30 min not properly rested)
  • Shifts > 10 hours: second meal period required — waivable only if shift < 12 hrs AND first break was taken
  • Note: 1.5× applies to all CFA PR employees (hired after Jan 26, 2017)
THIS MONTH
0
violations
EMPLOYEES
0
affected this month
EST. LIABILITY
$0
this month
TOTAL LOGGED
0
all time
📄 Auto-Detect from Time Detail Report
Employee Time Detail Report (.pdf)

Upload your Time Detail Report PDF to auto-detect violations. Hourly rates can be filled in manually after import.

Week Ending
All Weeks Total
EMPLOYEES AFFECTED
TOTAL HOURS TO ENTER
WEEK LIABILITY
Employee Violations Hours Amount
🍽
Upload a Time Detail Report to see payroll entries

Monthly Reconciliation

Upload the required financial files for a given month to run the automated reconciliation. The system matches expenses against bank and credit card statements and generates an interactive HTML report.

GASTOS Expense Export(s) REQUIRED

R365 payment detail export — one or more months (CSV). Add additional files to include more data.

AMEX Platinum Statement

American Express Platinum activity (XLSX)

✓ No file cached — upload to add

Chase Ink Premiere Statement

Chase Ink Premiere credit card activity (CSV)

✓ No file cached — upload to add

Banco Popular Statement

Bank statement CSV — debits (money out) only. Credits/deposits are ignored.

✓ No file cached — upload to add
Reconciliation Report

Los Filtros - Reconciliation Dashboard

— | Ponce, Puerto Rico

Chick-fil-A Franchise - Monthly Expense Reconciliation

Total Gastos
No data
0 transactions
Matched to CC
Bulk Vendors
Other Unmatched
CC No Receipt
Reconciliation ProgressUpload files to begin
0% reconciled
AMEX Platinum ••••
$0.00
0 charges
Chase Ink Premiere ••••
$0.00
0 charges
CC3 ••••
$0.00
0 charges
Reconciliation 0
📊

Upload GASTOS and CC files above to run reconciliation.

⏳ Reportes Pendientes

Cargando...

📋 Expedientes de Amonestaciones

Still there?

You've been inactive for a while. You'll be logged out in:

60

Move your mouse or tap to stay logged in.