Business Flow
The business flow illustrates how a payroll compliance report is generated and delivered to users.
Flow Description
Phase
Description
1. Trigger
Process starts when a Payroll Analyst/Admin needs a compliance report (manual or scheduled)
2. Context Building
Claudia builds the payroll context including company, period, and cutoff date
3. Validation
Runs all validation rules (FR-001 through FR-008) against payroll data
4. Aggregation
Results are aggregated by rule and risk level (HIGH/MEDIUM/LOW)
5. Report Generation
Generates PDF Compliance & Risk Summary Report
6. Delivery
Email system sends the report to the user for review
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