Validate employee run results

Once enabled, the agents provide relevant details for payroll review and require no additional setup.

You can access information such as:

• Employee changes and exceptions:
  • Multiple net payments
  • First or last standard earning date within the pay period
  • Changes across attributes such as department, job, position, grade, location, business unit, assignment status and type, legal employer, and time card requirement
  • Costing results posted to a suspense or default account
• Retroactive pay events: Events awaiting processing
• Earnings and deductions changes: Updates to recurring entries within the pay period
• Partial deductions: Deductions placed in arrears or not taken