Business Flow

The business flow illustrates how a payroll compliance report is generated and delivered to users.

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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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