Problem Statement
Twice a month, payroll auditing and bonus reconciliation requires a team to spend several days ensuring the numbers for payment are correct, distracting them from other work.
Process Overview
The process currently distracts a full team for around a week a month in total, having to audit payroll. The entire process encompasses 3 other sub-processes, which are regularly susceptible to human error
Systems: Oracle, Outlook
Proposed Solution
The automation has been developed to aggregate thousands of records from Oracle, consolidate them into a single source, validate their integrity and load it onto multiple systems, stopping the need for any human interaction.
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