Review Processes

While preparing and drafting payroll several review processes may be run to enable checking and updating of Employee records. The system supports the following Reviews:

• Overtime: review overtime payments; facilitate exceptional payments where required

• Timesheets: review timesheet payments; facilitate exceptional payments where required

• Sickness: review Employees absent sick and confirm payments and deductions

• Parenting Leave: review Employees absent on maternity and other parenting leave; confirm payments and deductions

• Auto Enrolment: assess earnings and pension contributions; identify if any Employees have crossed an earnings threshold

• Salary Related Payments: where Employees have received a back dated salary adjustment, identify any associated payments - e.g. historic overtime or timesheets - which should also change

• Local Government Pension Scheme: for Public Sector organisations, assess scheme contribution rates vs current period earnings to identify if contributions should change

In each case the system helps identify where records may need to change and facilitates changing them.