A secure internal control system to track every payroll run, separate ADP-side and Bank-side data entry, detect anomalies, and alert leadership before payroll release.
✓ Strict role isolation — ADP and Bank teams never see each other's data
✓ Automatic variance detection vs last run, 2nd-last run, and 6-mo rolling average
✓ Excel upload with anomaly detection (duplicates, pay swings, math mismatches)
✓ Bank reconciliation with configurable tolerance bands
✓ Email alerts to Department Head and Leadership on critical variances