FINHELPER CONSULTING

Workforce and payroll

Connect HR events, timesheets, accruals, deductions, payments and reporting in a governed cycle with transparent roles.

Discuss the task ↗

The signal you can no longer ignore

Orders, timesheets and employment changes often reach payroll too late. We design one source of events and control every transition to payment.

Each workforce event reaches payroll without manual transfer

After discovery, we agree the first-wave scope, outcome owner, data sources and acceptance criteria. Cost and timing depend on the actual scope.

Our approach

From the question to a decision.

  1. 01

    See the real accounting process

    Map documents, master data, roles, manual transfers, reconciliations and the cost of delay.

    Process and gap map
  2. 02

    Define the first wave

    Choose a complete cycle with an owner, available data and measurable acceptance criteria.

    Scope, schedule and accountability
  3. 03

    Configure with real data

    Migrate master data, configure rules and run normal and exception scenarios.

    Pilot with reconciliation evidence
  4. 04

    Hand over to the team

    Train on daily operations, hand over controls and define the next-module roadmap.

    Operational system and support
START WITH ONE COMPLETE MODULE

Turn one manual accounting cycle into a working system.

Bring a document, calculation or report that still depends on spreadsheets. We will define the scope, data and acceptance criteria.

Map the first module