Anomalies

Detect and resolve payroll data anomalies before a run is approved.

📄️List payroll anomalies

Returns all detected payroll anomalies for the tenant. Anomalies are automatically flagged during payroll calculation (e.g. implausible overtime, duplicate time events, negative net pay, missing bank details). All open anomalies must be resolved before a payroll run can be approved.

📄️Resolve anomaly

Marks an anomaly as resolved with a chosen resolution action (e.g. corrected, dismissed, escalated). Resolved anomalies no longer block payroll run approval. Provide a clear resolution note for the audit trail.