Our process
How Rudrriv Delivers Leave Data Processing
The process is designed to clarify policy rules, reduce avoidable errors, protect employee data, and create a repeatable service rhythm. Timing depends on scope, data quality, system access, review speed, and processing volume.
Discovery and Alignment
Objective: understand policies, systems, volumes, stakeholders, and current pain points.
Outputs: scope notes, initial risk list, and required access checklist.
Requirements Assessment
Rudrriv responsibilities: map fields, review source files, identify exception categories, and confirm reporting needs.
Review point: client validates policy rules and approval ownership.
Workflow Design
Inputs: leave policies, payroll cutoff dates, employee groups, and escalation matrix.
Outputs: SOP, tracker structure, quality checklist, and communication cadence.
Secure Setup
Objective: configure approved access, shared locations, file-transfer routes, and review permissions.
Quality control: least-privilege access and access-removal plan.
Processing and Updates
Rudrriv responsibilities: process records, update trackers, normalize leave types, and log changes.
Client responsibilities: respond to exceptions and approve special cases.
Validation and Review
Objective: check balances, approvals, duplicate records, missing fields, and payroll impact.
Quality control: maker-checker reviews and sample audits.
Reporting and Handoff
Outputs: payroll-ready summaries, management reports, exception logs, and review notes.
Timing factors: payroll cycle, reporting frequency, and client approval speed.
Optimization and Support
Objective: reduce recurring errors, improve templates, refine reports, and adapt capacity.
Outputs: improvement notes, KPI trends, and updated SOPs.