Payroll payment intelligence
Payroll Controls
Payroll records
0
Exceptions
0
Shared beneficiaries
0
Payroll value
€0
Explained
0
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.
| Payee | Amount | Status | Payroll gate | Signal | Transaction date | Explanation |
|---|---|---|---|---|---|---|
| No unexplained payroll exceptions currently require review. | ||||||
Payroll controls
Focused checks before payroll release.
Check duplicate or shared beneficiary accounts.
Review unusual payment amount changes.
Confirm payroll-style payments outside normal payroll windows.
Explain legitimate changes such as pay rises, bonuses, overtime, back pay, or final pay.
Record reviewer notes before clearing exceptions.
Priority payroll exceptions
No payroll exceptions currently showing.
Human context layer
Normal repeated salary payments should not be treated as suspicious by themselves. Use explanations to evidence legitimate changes such as a pay rise, bonus, overtime, back pay, or correction.
Import guidance
On the Upload page, choose the client account and set payment category to Payroll before selecting the file.