Sort Payroll Inputs by Control Response
Categorize common payroll inputs by whether to process, hold, or route elsewhere.
Sort each payroll input triage payroll signal by the control response it needs. Process in current run Hold for evidence Route outside payroll Signed HRIS compensation change effective before the pay period started Manager chat saying a bonus was promised but no plan approval attached Employee asks payroll to change federal withholding without a W-4 update Vendor invoice for a true contractor with no employee record Court-ordered garnishment received through the approved channel Expense reimbursement request with missing receipts under accountable plan rules current evidence outside payroll right bucket needs evidence
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