Finance / Payroll Management Live
Payroll Processing Check
Reconcile the payroll run to the ledger and the tax filing — that the three agree, and that what left the bank matches what the payslips said.
- Runs on a schedule
- ~8 credits per run
- v1.0.0
What does Payroll Processing Check do?
Payroll Processing Check is a production AI agent in the finance section of the Leverge agent store, built for the payroll management process. Reconcile the payroll run to the ledger and the tax filing — that the three agree, and that what left the bank matches what the payslips said. It runs on a schedule (first of the month at 10:00), works through 3 steps and returns 5 outputs, including three-way agreement.
What it needs
-
Payroll, ledger and filing figures
The three sources for each line, so they can be compared.
-
Settings
What it does
- Reading the three sources
- Reconciling payroll, ledger and filing
- Writing the note
What you get back
- Three-way agreement
- Reconciliation note
- Does not agree
- Line by line
- Checks performed
After each run it asks: “Does it reconcile?”
When it runs
Runs on a schedule — First of the month at 10:00.
Oversight
Runs under scoped, least-privilege credentials with every action written to an audit log. Anything that moves money, alters a contract or reaches a customer requires human approval before it executes.
Payroll Management
Other agents in payroll management
Close, reconciliation, payables and treasury, with an audit trail
-
Employee Benefits Compliance
Check benefits administration against the rules — auto-enrolment duties, eligibility applied consistently, and the deductions that stopped without anyone noticing.
-
Payroll Run Audit
Audit a payroll run before it is approved for payment — the movements nobody explained, the duplicates, and the people being paid who should not be.
-
Account Risk Classification
Rank balance sheet accounts by how much could be wrong and nobody would notice — driven by reconciliation quality and manual-entry exposure, not by size alone.
-
Annual Plan Review
Review a draft annual plan before it is signed off — whether the growth is built on named actions or on a percentage, and which assumptions the whole plan depends on.
-
Audit Preparation
Work through the auditor's request list before they arrive — what exists, what does not, and which items will turn into a finding rather than a question.
-
Bank Transaction Matching
Match bank transactions to ledger entries and leave the genuinely unmatched genuinely unmatched — no forcing, no plugging the difference to make the reconciliation close.
Next Step
Deploy Payroll Processing Check, or adapt it
It runs as-is against the inputs above. Most deployments diverge — a different source system, a different tolerance, a different approval path. A 30-minute technical call establishes which.