Feature
Approvals and controls
Separation of duties is built into the payroll run - the person who prepares is not the only person who approves.
What this covers
Separate preparation and approval
High-impact payroll actions can require review by a different authorized person before they take effect. Separate preparation and approval roles apply on the payroll run lifecycle in certified environments where configured.
Role-based access
Users see the work their roles allow. Payroll preparation, review, approval, publication, administration, and employee access can be separated across roles.
Clear next steps
Clear lifecycle steps for payroll runs replace ad-hoc spreadsheet handoffs with actions that can be reviewed.
Built around your operating environment
Implementation configures this capability around verified client requirements, with concise scope notes so expectations stay clear.
- Approval models are configured to match the client's verified payroll operating model.
- Separate preparation and approval apply to the payroll run lifecycle in certified environments.
- Payment and disbursement workflows are configured within approved implementation scope and validated before day-to-day use.
Discuss this capability for your environment
Request a payroll assessment to review how this fits your payroll operation and operating model.
Request a payroll assessment