PD job checksPeriod from source file
HR
Job Checking · PD

PD job checking

Reconcile PD department job records against clock coverage and calculate deterministic Pay by Job in its own rule family and report.

Independent PD job rules. This report flags completed PD jobs with missing or incomplete clock coverage. Recognized production-payment columns also produce a separate, auditable Pay by Job calculation. Attendance absence, late, early, holidays, and deductions remain in Attendance.
Source intake

One synced directory + one PD workbook

The workbook is a temporary POC adapter; a direct ERP source can replace it without changing Attendance or LG. Clock data is fetched automatically for the workbook's period, so nothing else needs to be uploaded.

01

HR employee directory

Clean names, employee IDs, status, organization, department and position

current employeesNot synchronized yet
EVA · 0MEW · 0KCI · 0
02

Clock data

Automatically matched to the job workbook's period — no file to upload

AutoDetected from the job workbook's period once it is read
03

PD jobs

Factory Operations workbook with first-sheet summary, worker detail sheets, and optional PayFlow Mapping

No file selected
Drop the PD Jobs workbook here
Active PD logicPD job reconciliation v1 + Pay by Job
1Read mappingEmployee ID + PD 12-hour shift + worker role
2Identify workCompleted production rows, canonical run segments, and participants
3Check clock spanNo clock or one clock side
4Calculate job payCanonical run → category → allocation

Additional departments can use their own adapter and rules under Job Checking.

Set up and synchronize the HR directory

Only PD job-to-clock exceptions will appear in this report.

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