Processes

Week 3 of 6
All processes
Process · Payroll · US

Payroll Processing

Trigger: Bi-weekly payroll calendar · Owner: Olivia Chen
Monthly volume
2
Hours / month
64
Classification
Workflow
Status
partial
Process steps
Steps not yet curated. Run extraction on linked interviews.
Current state

Workday handles run; variance review and one-off corrections happen in Excel.

Future state

Variance flagging and commentary in workspace; Workday remains source of truth.

Linked interviews
No interviews linked yet.
Exceptions
None flagged.