1Policy and workflow setup
What it covers: Leave type definitions, entitlement rules, holiday calendars, approval hierarchy, payroll cut-off rules, and exception paths.
Activities included: Policy review, process mapping, template creation, stakeholder alignment, and documentation of assumptions.
Inputs: Current leave policy, employee master data, payroll dates, location data, and system access rules.
Deliverables: Policy matrix, workflow map, leave register structure, and approval checklist.
Technology involvement: HRIS configuration review, spreadsheet templates, workflow tools, and document repositories where applicable.
Business value: Clear rules reduce inconsistent decisions and make ongoing record management easier.
Dependencies and exclusions: Rudrriv can document and administer approved policy rules but does not replace legal, tax, or statutory HR advice.
2Records, approvals, and balance reconciliation
What it covers: Leave requests, manager approvals, balance movements, accrual updates, carry-forward checks, and employee record corrections.
Activities included: Request capture, approval status tracking, duplicate checks, variance review, balance updates, and exception notes.
Inputs: Leave requests, approval logs, employee IDs, balances, holidays, join dates, exit dates, and approved adjustments.
Deliverables: Updated leave register, pending approval tracker, balance report, and correction log.
Technology involvement: HRIS, payroll, time-attendance systems, spreadsheets, ticketing tools, and shared dashboards.
Business value: HR and finance teams can work from a more accurate record before payroll and employee communication.
Dependencies and exclusions: Final corrections should follow client approval rules and system permissions.
3Payroll input preparation
What it covers: Approved leave, unpaid leave, loss-of-pay flags, leave encashment inputs, holiday impacts, and payroll cut-off summaries.
Activities included: Cut-off review, exception validation, formatting payroll input files, and flagging unresolved items.
Inputs: Payroll templates, pay period dates, approved leave records, employee status changes, and payroll team instructions.
Deliverables: Payroll leave input file, exception register, sign-off tracker, and change notes.
Technology involvement: Payroll software exports, HRIS reports, spreadsheet controls, and secure file-transfer workflows.
Business value: Finance teams receive clearer data and fewer late-stage leave corrections.
Dependencies and exclusions: Rudrriv supports preparation and coordination but statutory payroll ownership remains with the client or authorized provider.
4Reporting, employee query support, and improvement notes
What it covers: Monthly summaries, leave utilization, pending approvals, employee queries, audit logs, and process improvement recommendations.
Activities included: Dashboard preparation, query routing, trend reporting, quality sampling, and process handover documentation.
Inputs: Reporting format, stakeholder list, service cadence, access permissions, and escalation rules.
Deliverables: HR dashboard, query log, improvement notes, and monthly service report.
Technology involvement: BI dashboards, spreadsheets, HR portals, collaboration platforms, and document management tools.
Business value: Leaders can understand leave patterns, administrative bottlenecks, and record-quality issues.
Dependencies and exclusions: Trend interpretation depends on data quality and should be reviewed with HR leadership before policy changes.