Control,Owner,Due date,Complete,Exception,Resolution
Employee starters leavers and role changes reviewed,HR,,No,,
Attendance exceptions resolved,HR and managers,,No,,
Approved leave reflected for the period,HR,,No,,
Variable pay and deductions reviewed,Payroll,,No,,
Bank tax and statutory fields validated,Payroll,,No,,
Final payroll input approved,Authorized approver,,No,,
Payslip publication and employee communication planned,Payroll,,No,,