Fix 1 of 2
Run a pre-payroll variance check every cycle
Comparing this run to last run and flagging big changes catches errors before money goes out, instead of fixing them afterwards.
- 1Run the payroll register for this cycle and last cycle.
- 2Flag anyone whose net pay changed by more than 10%, plus new and terminated employees.
- 3Confirm each flag against an approved change.
- 4Check tax and benefit deduction totals against the prior month before filing.
Tools: Your payroll system's reports · Excel or Google Sheets