PlannedHow do we verify payroll changes before they are paid?
Payroll change
Payroll diversion is a bank-detail change with a payday deadline. The check belongs on the change, before the run.
The change is the action
As with vendor details, the consequential moment is the edit rather than the payment. A presence check on the change gives you a signed record of who approved which account.
Through the web SDK or API this is available today. A packaged Workday connector is planned rather than shipped.
Check it yourself
The artifacts behind this page
- Workday surface readiness./surfaces/workday →
What this page does not claim
Limits
- There is no Workday connector today. This use case is reachable through the API or the web SDK; the packaged integration is planned.