Payout run · October
Audit ready- Payees calculated4,812
- Clawbacks applied37 · ₹2.1L recovered
- Approvals3 of 3 signed
- Plan versionv3.2 · locked
Exceptions queue
Before payroll- Missing invoices5 payees · routed
- Duplicate claims3 · held
- Plan mismatch4 · resolved
- Released to payroll4,800
Audit trail
Plan v3.2- 09:12Plan v3.2 locked by a.mehta
- 11:40Finance approval, 3 of 3
- 12:05Clawback rule applied, 37 payees
- 14:05Payroll file released
Reconciliation · month close
Finance- Accrued₹3.84 Cr
- Paid₹3.79 Cr
- Variance₹5.2L · 1.4%
- Overpayments recovered₹2.1L
accuracy