Feature

Approvals and controls

Separation of duties is built into the payroll run lifecycle — the person who prepares is not the only person who approves.

What this covers

Maker-checker controls on the payroll run lifecycle in certified environments keep preparation and approval as distinct, governed steps.

Database and application-layer role-based access controls, with ongoing hardening, keep actions aligned to responsibilities.

Governed lifecycle transitions for payroll runs replace ad-hoc spreadsheet handoffs with steps that can be reviewed.

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.
Maker-checker applies to the payroll run lifecycle in certified environments, with ongoing hardening.
Payment and disbursement workflows are configured within approved implementation scope and validated before operational use.

Request a payroll assessment to review how this fits your payroll operation and operating model.