M
Operations · Live
EO
Payroll Cycles

Cycle detail & workflow timeline

Each cycle, its current step, and what stands between it and processing.

Weekly Payroll

On Track
Nov 11 – Nov 17 · 142 people · deadline Fri, 2:00 PM
Approvals
3
Unresolved
2
Readiness
91%

Two corrections unresolved, otherwise tracking.

  1. Step 1
    Hours Submitted
  2. Step 2
    Supervisor Approvals
  3. Step 3
    Payroll Review
  4. Step 4
    Exception Resolution
  5. Step 5
    Contractor Verification
  6. Step 6
    Ready for Processing

Biweekly Payroll

Attention Needed
Nov 4 – Nov 17 · 78 people · deadline Mon, 10:00 AM
Approvals
7
Unresolved
5
Readiness
68%

Overtime review required, contractor invoice missing.

  1. Step 1
    Hours Submitted
  2. Step 2
    Supervisor Approvals
  3. Step 3
    Payroll Review
  4. Step 4
    Exception Resolution
  5. Step 5
    Contractor Verification
  6. Step 6
    Ready for Processing

Contractor Payroll

At Risk
Nov 1 – Nov 15 · 24 people · deadline Wed, 5:00 PM
Approvals
4
Unresolved
6
Readiness
54%

3 invoices missing W-9 verification.

  1. Step 1
    Hours Submitted
  2. Step 2
    Supervisor Approvals
  3. Step 3
    Payroll Review
  4. Step 4
    Exception Resolution
  5. Step 5
    Contractor Verification
  6. Step 6
    Ready for Processing

Special Payroll — Bonuses

Ready for Processing
Q4 Performance · 18 people · deadline Nov 22, 12:00 PM
Approvals
0
Unresolved
0
Readiness
100%
  1. Step 1
    Hours Submitted
  2. Step 2
    Supervisor Approvals
  3. Step 3
    Payroll Review
  4. Step 4
    Exception Resolution
  5. Step 5
    Contractor Verification
  6. Step 6
    Ready for Processing