Catch Payroll Anomalies Before the Run, Not After
Payroll errors — a misplaced decimal, a doubled bonus — get discovered after money's out and are painful to claw back. Detect anomalies against history before the payroll run.
- 1
Ingest the Pre-Run Data
Add a
Webhooknode receiving the payroll before it processes. - 2
Compare to History
Add a
Codenode flagging amounts deviating sharply from each employee's norm. - 3
Surface the Anomalies
Add a
Slacknode listing suspicious entries for review. - 4
Gate the Run
Hold the run until flagged items are confirmed or corrected.
- 5
Activate and Test
Activate the workflow with an anomalous test entry. Confirm the flag fires.
Frequently asked questions
Why pre-run detection?
A payroll error caught after processing means clawing back money from employees — catching it pre-run is a simple correction.
What anomalies matter?
A pay 10x an employee's norm, a doubled bonus, a negative deduction — deviations from history catch the costly mistakes.
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