Dashboard Controls Monthly verificationand validation of payroll processing

The program, which can be activated as an option in the Payroll procedure, allows the verification and validation* of the processed monthly data, proceeding as an extraction and subsequent verification of the same with respect to the processing of the previous month or considering the congruity of the data processed for the month in question.

(*) this is the moment in which the operator considers the check to be concluded and ticks the result as validated

• Control Generation – this is the function of Payroll that generates controls by month of processing and type of coupon. The available controls are listed in a grid where you can select one or more controls at the same time.
• Check Monitor – is the summary mask of the monthly checks performed. It is structured as a grid of the activities to be monitored in which each control carried out is reported with an indication of the Year and Month of processing, Company, Date of processing/validation and User processor/validator.
• Monthly checks – these are the files processed as an extraction and comparison of the data from the current month’s coupon with the previous month, highlighting any differences that may be present. The Control Monitor is fed by the processed monthly Controls and the user can proceed to the activities of extraction, transfer and validation of the files.