Payroll records
0
Exceptions
0
Shared beneficiaries
0
Payroll value
€0
Explained
0
Payroll instructions
Import, review only the exceptions, then explain legitimate changes.
On the import screen, choose the client and select Payroll as the payment category before choosing the file.
Payroll review queue
Only unexplained payroll exceptions appear in the active queue. Normal and explained payments remain in payroll history.
Exception: an unusual amount, beneficiary, duplicate, timing or missing-context signal that needs a human explanation.
Human context: a repeated salary payment is not suspicious by itself. Record legitimate changes such as pay rises, bonuses, overtime, back pay, final pay or corrections so the evidence is retained.
| Payee | Amount | Status | Payroll gate | Signal | Transaction date | Explanation |
|---|---|---|---|---|---|---|
| No unexplained payroll exceptions currently require review. | ||||||