Payroll Control

Control every payroll run before approval

StratyPro controls payroll data across multiple sources and makes control outcomes traceable to the employee, pay component, expectation and source — independently of the system in which payroll was calculated.

  • Multiple sources Combine and control data from different sources.
  • Traceable end to end From employee to pay component, expectation and source.
  • Independent of your payroll system Works around your existing payroll environment.
Payroll Control Workbook
Employee Control Outcome Source Review
123 Net pay changed No explaining change Payslip + changes Pending review
087 Change processed Change found HR change Reviewed
214 Expected component Component missing Configuration Pending review

Illustration · not real payroll data

Independent control

Calculating payroll is not the same as controlling it

A payroll engine is designed to calculate payroll based on configured payroll rules and input data. Control before approval has a different purpose: determining whether processing aligns with the available sources, expectations and configured controls.

StratyPro therefore places a separate control layer between payroll processing and final review.

The payroll system remains responsible for calculation. StratyPro supports the organization in controlling and reviewing the outcome.

Read: payroll engine vs. payroll control layer · See the complete payroll flow

Product principles

Four core principles of payroll control in StratyPro

Independent from calculation, deterministic in outcomes, traceable in context and four-eyes governed at closure.

Independent

Control sits separately from payroll calculation and can be configured around existing payroll systems and providers.

Deterministic

Configured control logic determines control outcomes. AI does not decide whether payroll is correct.

Traceable

Relevant outcomes preserve the relationship between employee, pay component, source, expectation, observed value and review context.

Four-eyes governed

The preparer cannot finally close a payroll run alone; another authorized user must approve before closure.

Control context

Understand why a control produced an outcome

An exception without context gives a reviewer little to work with. StratyPro therefore records the data and expectations that led to a control outcome.

Control
What is being controlled?
Source
Which data provides the relevant information?
Expectation
What should have been processed based on configuration or available input?
Observed value
What was actually found in the payroll run?
Control outcome
What did the control determine?
Review
Does the outcome require human attention or can the control be completed?

Traceable

Not only that something differs, but where and why

StratyPro brings a payroll exception back to the level at which it can be reviewed. This reduces the need for payroll professionals to reconstruct the cause of a difference from aggregate totals.

Payroll Approval & Governance

Four-eyes approval by design

After control and review, an enforced maker-checker step applies: the payroll run must be submitted to another authorized user for approval before it can be closed.

  1. Maker prepares the payroll run and executes controls
  2. Relevant exceptions are reviewed via Review Actions
  3. Payroll Summary supports run context before approval
  4. Maker submits the run for approval
  5. Another authorized user approves
  6. Only then can the run be finally closed

A payroll run cannot be prepared and finally closed by the same user. It must be submitted to another authorized user for approval before the run can be closed. StratyPro enforces that boundary; it does not autonomously decide whether payroll should be approved.

Four-eyes payroll approval: maker-checker explained

Automated control

From manual checking to automated control

Automated controls typically execute in around one minute once the required sources are available.

StratyPro automatically executes the configured controls and structures the outcomes for review.

This refers to automated control execution only; human review and approval follow afterwards.

Control status

See the difference between controlled, exception and not executable

Control executed — no exception

The control was executed and met the expectation.

Control executed — exception found

The control was executed but may require review.

Not applicable

The control is not relevant for this employee or situation.

Not executable

The required source or context is missing to execute the control reliably.

A control that cannot be executed is still meaningful information. StratyPro makes this visible rather than silently treating it as "no exception".

Review Actions

From control outcome to focused review

Not every technical control outcome requires human attention. StratyPro groups relevant exceptions into Review Actions so payroll professionals can focus on the items that require attention before approval.

Explore Review Actions

Configuration-driven

Control payroll according to your process

Payroll processes differ by organization, country, pay component and available source. StratyPro's control logic is therefore configurable.

For each control, the relevant data, sources and payroll expectation can be defined.

Sources

Control more than payroll output alone

A payroll run does not exist in isolation. Understanding why a value occurred may require information from multiple available sources.

The sources used depend on the organization's configuration and payroll process.

Payroll Intelligence

Ask questions about the controlled payroll run

Once control outcomes are available, Straty Intelligence can help payroll professionals answer questions about the run using the available data and control information.

Payroll Intelligence supports analysis. Final review remains with the payroll professional.

Explore Payroll Intelligence

Designed for your Microsoft environment

StratyPro is designed to support payroll control within the organization's Microsoft environment so identity, access and infrastructure align with the existing enterprise environment.

More about the Microsoft environment

See what StratyPro finds in your payroll run

See in a demo how StratyPro controls payroll data, makes exceptions traceable and helps reviewers focus on what actually requires attention.

Book a demo

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