Compliance & Policy
Validate every new placement for completeness, correct links, financial sanity, and policy prerequisites before it's handed to Pay & Bill.
Runs a structured checklist across core completeness (dates, role, location, pay/bill structure), correct record associations, financial sanity checks, and prerequisites (signed terms, PO, background/reference status). Writes back field-level exceptions, notifies owners, and flips to Ready for Pay & Bill when resolved.
Every automation is adapted to your rules and run by our team.
