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Mock demo · simulated data

Cycle board and exception queue

32 simulated payroll runs, by stage. Clear an exception and the run’s approval route updates, with the decision written to the log.

32 runs · 26 open exceptions · 0 cleared

1. Inputs in5

  • PR-1044

    Client 08 · Monthly

    3 approvers

    Payroll > Team > Finance

  • PR-1057

    Client 17 · Bi-weekly

    2 open exceptions

    Payroll > Team

  • PR-1059

    Client 07 · Weekly

    1 open exception

    Payroll > Team > Finance

  • PR-1067

    Client 02 · Weekly

    2 open exceptions

    Payroll > Team

  • PR-1071

    Client 19 · Semi-monthly

    1 open exception

    Payroll > Team > Finance

2. Input checks10

  • PR-1041

    Client 06 · Weekly

    1 approver

    Payroll

  • PR-1042

    Client 12 · Monthly

    1 open exception

    Payroll > Team > Finance

  • PR-1043

    Client 09 · Bi-weekly

    3 approvers

    Payroll > Team > Finance

  • PR-1045

    Client 16 · Weekly

    1 approver

    Payroll

  • PR-1052

    Client 08 · Semi-monthly

    3 open exceptions

    Payroll > Team > Finance

  • PR-1056

    Client 04 · Semi-monthly

    2 approvers

    Payroll > Finance

  • PR-1063

    Client 13 · Weekly

    1 approver

    Payroll

  • PR-1065

    Client 15 · Weekly

    2 open exceptions

    Payroll > Team > Finance

  • PR-1066

    Client 01 · Weekly

    2 approvers

    Payroll > Team

  • PR-1070

    Client 16 · Monthly

    2 open exceptions

    Payroll > Team > Finance

3. Calculation5

  • PR-1047

    Client 15 · Weekly

    Auto-release path

    Payroll

  • PR-1051

    Client 15 · Semi-monthly

    2 open exceptions

    Payroll > Team

  • PR-1053

    Client 11 · Weekly

    2 open exceptions

    Payroll > Team > Finance

  • PR-1060

    Client 01 · Semi-monthly

    2 approvers

    Payroll > Finance

  • PR-1062

    Client 03 · Bi-weekly

    2 open exceptions

    Payroll > Team > Finance

4. Approval7

  • PR-1046

    Client 11 · Semi-monthly

    1 open exception

    Payroll > Team

  • PR-1050

    Client 17 · Bi-weekly

    1 open exception

    Payroll > Team > Finance

  • PR-1054

    Client 14 · Bi-weekly

    3 open exceptions

    Payroll > Team > Finance

  • PR-1055

    Client 12 · Bi-weekly

    Auto-release path

    Payroll

  • PR-1058

    Client 11 · Weekly

    2 approvers

    Payroll > Team

  • PR-1068

    Client 05 · Weekly

    Auto-release path

    Payroll

  • PR-1069

    Client 03 · Bi-weekly

    1 open exception

    Payroll > Team

5. Released5

  • PR-1040

    Client 12 · Weekly

    Auto-release path

    Payroll

  • PR-1048

    Client 03 · Bi-weekly

    Auto-release path

    Payroll

  • PR-1049

    Client 15 · Weekly

    2 approvers

    Payroll > Finance

  • PR-1061

    Client 16 · Semi-monthly

    2 approvers

    Payroll > Finance

  • PR-1064

    Client 10 · Weekly

    Auto-release path

    Payroll

Exception queue

  • PR-1042 lowOwner: Payroll specialist · open 8.5 h

    Timesheet missing for some employees

  • PR-1046 lowOwner: Payroll specialist · open 8 h

    Timesheet missing for some employees

  • PR-1050 lowOwner: Payroll specialist · open 4.2 h

    Timesheet missing for some employees

  • PR-1051 mediumOwner: Team lead · open 13.6 h

    Overtime above threshold, no sign-off

  • PR-1051 lowOwner: Payroll specialist · open 16.8 h

    Timesheet missing for some employees

  • PR-1052 highOwner: Finance controller · open 17.4 h

    Bank detail change awaiting call-back

  • PR-1052 lowOwner: Payroll specialist · open 9 h

    New joiner without a tax form

  • PR-1052 lowOwner: Payroll specialist · open 15.6 h

    Timesheet missing for some employees

  • PR-1053 highOwner: Finance controller · open 7.5 h

    Bank detail change awaiting call-back

  • PR-1053 lowOwner: Payroll specialist · open 7.6 h

    New joiner without a tax form

  • PR-1054 lowOwner: Payroll specialist · open 14.9 h

    Timesheet missing for some employees

  • PR-1054 lowOwner: Payroll specialist · open 6 h

    New joiner without a tax form

  • PR-1054 mediumOwner: Team lead · open 10.4 h

    Overtime above threshold, no sign-off

  • PR-1057 mediumOwner: Team lead · open 16 h

    Overtime above threshold, no sign-off

  • PR-1057 lowOwner: Payroll specialist · open 9.9 h

    Timesheet missing for some employees

  • PR-1059 highOwner: Finance controller · open 20.9 h

    Bank detail change awaiting call-back

  • PR-1062 lowOwner: Payroll specialist · open 2.2 h

    New joiner without a tax form

  • PR-1062 highOwner: Payroll specialist · open 7 h

    Negative net pay on one line

  • PR-1065 lowOwner: Payroll specialist · open 1.6 h

    Timesheet missing for some employees

  • PR-1065 highOwner: Payroll specialist · open 18.2 h

    Negative net pay on one line

  • PR-1067 lowOwner: Payroll specialist · open 6 h

    Timesheet missing for some employees

  • PR-1067 highOwner: Payroll specialist · open 13.5 h

    Possible duplicate employee record

  • PR-1069 highOwner: Payroll specialist · open 11.3 h

    Negative net pay on one line

  • PR-1070 mediumOwner: Team lead · open 16 h

    Gross moved more than 15% vs last cycle

  • PR-1070 highOwner: Payroll specialist · open 4.4 h

    Possible duplicate employee record

  • PR-1071 highOwner: Payroll specialist · open 3.6 h

    Possible duplicate employee record