How a supported workflow could help
In shadow mode, compare duplicated or historical timecard packets with approved contract rules and prepare a prioritised exception queue with reasons and source links.
What needs validating
Actual volumes, exception types, current controls, data formats, systems of record, handling time, and acceptable data access.
What to measure
First-pass completeness · exception recall and precision · triage time · resolution time · reviewer agreement · false-negative rate
Human controls
Payroll makes every decision and approval. The workflow cannot release pay, change pay rules, or communicate externally without review.
Confidence: Strongest evidence · Anders-specific efficiency unconfirmed
Capability: Confirmed general EQ fit internally; exact Anders scope requires confirmation.