People team
Own the close
Records, policy and the monthly sequence live in one place, with the next action already named.


Attendance closes. Inputs freeze. Exceptions get a name. Then pay is released, with the trail still attached.
Time is captured once
Attendance, regularisation and leave share a clock.
Exceptions surface before pay
The run waits on owners, not a spreadsheet pass.
Finance releases a clean run
Source sits next to the figure that needs a signature.



People team
Records, policy and the monthly sequence live in one place, with the next action already named.
Managers
Approvals arrive with the context attached. The job is to decide, not to reconstruct the week.
Finance
Payroll is a reviewable run. Exceptions, owners and amounts sit together until the file is clean.
