From attendance to approved payroll inputs
Treat raw attendance and approved payroll inputs as different records. HR and payroll owners must agree the applicable policies and calculation rules.
- Import device or provider attendance records and flag missing or duplicate entries.
- Route corrections, leave and overtime for manager approval with a visible audit history.
- Hand approved period inputs to payroll, reconcile totals and retain rejected records for correction.
Check in discovery: Confirm device export/API access, employee identifiers, cut-off dates and the payroll provider’s accepted format. Do not assume a biometric device or payroll product has an open API.



























