Building People & HR Correlation key:
employee_ref · 92.7%Employee record change
Still worked by hand end to end — 5 h/week across everyone who runs it.
Case footprint: median 39.9 h elapsed, 27m 14s of it hands-on, across 6 work sessions and 1.7 calendar days. 18 of the 18 happy-path waits exceed the 150 s idle-gap threshold, but a gap only ends a work session when it outlasts one (59 min, the fleet's mean). 12 of them do, which is why this case is worked across 6 sittings.
- Cases
- 132
- Activities
- 21
- Variants
- 44
- Median throughput
- 39.9 h
- p95 throughput
- 9.3 d
- Working time / Waiting time
- 27m 14s / 39.5 h
- Rework
- 27%
- Fitness
- 0.83
- Precision
- 0.61
No filters — showing every case
132 of 132 cases (100%)
Directly-follows map
Discovered from the event log. The editable automation design is the last tab.showing 21 of 21 activities · 100% of activity instances covered
Geometry is computed at build time, so nothing reflows when you filter. 93 of 133 directly-follows relations sit below the 0.20 noise threshold and are hidden; together they carry 6.2% of transitions.
Node fill 0–20%20–40%40–60%60–80%80–100% Happy path Loop back Self-loop
Five discrete steps. Edge thickness is a square-root scale on frequency, so the busiest edge is 8 px and the quietest 1 px.
Variant explorer
One row per distinct end-to-end activity sequence, ranked by case count. Row 1 is the happy path and every other row is column-aligned to it, so deviations read as vertical discontinuities.Top 12 variants cover 72.7% of cases.
Select exactly two variants to compare.
| # | Variant | Sequence | Cases | % of cases | Cumulative | Median | p95 | Steps | Δ vs happy path | Conformance | Compare |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | V-01 Happy path | OTCPVIUDCBSCSPWPCARDPESOASOWCVPVSW | 29 | 22% | 22% | 31.1 h | 6.2 d | 17 | — | Conforming | |
| 2 | V-02 | OTCPVIUDCBSCSP×3WPCARDPESESOASOWCVPVSW | 11 | 8.3% | 30.3% | 39 h | 9.2 d | 19 | +2 · 7.9 h | Deviating | |
| 3 | V-03 | OTSECPVIUDCBSCSPWPCARDPESOASOWCVPVSW | 10 | 7.6% | 37.9% | 22.3 h | 6 d | 17 | — | Deviating | |
| 4 | V-04 | OTCPVIRRNHUDCBSCSPWPCARDPESOASOWCVPVSW | 8 | 6.1% | 44% | 34.1 h | 5.9 d | 19 | +2 · 3.1 h | Deviating | |
| 5 | V-05 | OTCPVIUDCBSCSPWPCARDPESOASOWCVPVSW | 7 | 5.3% | 49.3% | 30.9 h | 7.3 d | 16 | -1 · -9m 49s | Deviating | |
| 6 | V-06 | NHOTCPVIUDCBSCSPWPCANHRDPESOASOWCVPVSW | 6 | 4.5% | 53.8% | 35.7 h | 10.9 d | 19 | +2 · 4.7 h | Deviating | |
| 7 | V-07 | OTCPVIUDCBSCSPWPCARDPESOASOWCVPVSW | 6 | 4.5% | 58.3% | 27.2 h | 7.6 d | 15 | -2 · -3.9 h | Deviating | |
| 8 | V-08 | OTCPVIUDCBSCRRSPWPCA×2RDPESOASOWCVPVSW | 5 | 3.8% | 62.1% | 2.2 d | 15.1 d | 21 | +4 · 21.8 h | Deviating | |
| 9 | V-09 | OTCPVIUDCB×2SCSPWPCARDPESOASOWCVPVSW | 4 | 3% | 65.1% | 36.9 h | 12.3 d | 19 | +2 · 5.8 h | Deviating | |
| 10 | V-10 | OTCPVIUDCB×2SCSPWPCARD×4PESOASOWCVPVSW | 4 | 3% | 68.1% | 2.1 d | 9.7 d | 21 | +4 · 19.5 h | Deviating | |
| 11 | V-11 | OTCPVIUDCBSCSPWPCARDPESOASOWCVPVSW | 3 | 2.3% | 70.4% | 33.4 h | 10.9 d | 18 | +1 · 2.3 h | Deviating | |
| 12 | V-12 | OTCPVIUDCBSCSPWPCARDPESOASOWCVPVSW | 3 | 2.3% | 72.7% | 35.3 h | 12 d | 18 | +1 · 4.2 h | Deviating | |
| — | Other variants (20) · 15.2% of cases | Activity sequence — | 20 | 15.2% | 100% | — | — | — | — | — |
28 variants (63.6% of all variants) occur exactly once, together 21.2% of cases.
Variant distribution
Rank on a log scale against cases on a log scale, with cumulative coverage on the right axis.Variant comparison
Two variants on the same alignment columns. Colour says which side; hatching repeats it, so the diff survives greyscale.
A · V-01
Merged activity set
B · V-02
Merged activity set
Every alignment column, coloured by which side uses it.
In both Only in A Only in B In neither
List of changes
| Side by side | A | B | Δ |
|---|
Attributes associated with each branch
These are associations measured on the log, not causes. Every rule prints the number of cases it was measured on.Contract type contract_type
131 of 132 cases · 0.6% missing
Compared to the process baseline
Days until the start date start_lead_days
129 of 132 cases · 2.1% missing
Compared to the process baseline
Documents complete at intake docs_complete
130 of 132 cases · 1.2% missing
Compared to the process baseline
Work location work_location
126 of 132 cases · 4.7% missing
Compared to the process baseline
Department department
127 of 132 cases · 3.5% missing
Compared to the process baseline
Cost centre cost_centre
126 of 132 cases · 4.7% missing
Compared to the process baseline
Resources touching the case resource_count
131 of 132 cases · 0.7% missing
Compared to the process baseline
Device class device_class
129 of 132 cases · 2% missing
Compared to the process baseline
Shift shift
128 of 132 cases · 2.7% missing
Compared to the process baseline
Rule statements
Ranked by lift × support. Each rule is a sentence you can read aloud.When cost_centre = CC-1200 → the case takes “Fill in a missing field” in 9.8% of cases (baseline 3.8%, lift 2.58×, n = 32).
When work_location = Remote ES → the case takes “Notify HR to assign a manager” in 58.4% of cases (baseline 15.9%, lift 3.67×, n = 22).
When resource_count > 3 AND contract_type = Fixed term → the case takes “Notify HR to assign a manager” in 42.2% of cases (baseline 15.9%, lift 2.65×, n = 20).
When docs_complete = false AND cost_centre = CC-1200 → the case takes “Fill in a missing field” in 9.8% of cases (baseline 3.8%, lift 2.58×, n = 13).
When start_lead_days > 44 → the case takes “Request the missing document” in 41.9% of cases (baseline 12.9%, lift 3.25×, n = 10).
When contract_type = Fixed term AND work_location = Madrid → the case takes “Notify HR to assign a manager” in 49.1% of cases (baseline 15.9%, lift 3.09×, n = 10).
When cost_centre = CC-2400 AND shift = Late → the case takes “Request the missing document” in 36.2% of cases (baseline 12.9%, lift 2.81×, n = 8).
Decision point
Pick an exclusive choice in the map to see its branch shares and the attributes that discriminate between them.
Branch
Branch
Branch
Conformance against the reference model
Reference model v3, 26 Jun 2026Fitness0.83
Precision0.61
Fitness and precision trade off; we report both rather than a single model-quality score.
Conforming cases — 32 (24.2%) Non-conforming — 100 (75.8%)
Deviations by type
A deviation is not necessarily an error — it is behaviour the reference model does not allow.| Breaks conformance | |||||
|---|---|---|---|---|---|
| Skip | 65 | 49.2% | 2m 05s | 2.3 h | Breaks conformance |
| Activity retry | 35 | 26.5% | 85s | 49m 35s | — |
| Loop back | 14 | 10.6% | 3m 30s | 49m | — |
| Invalid activity | 62 | 47% | 32s | 33m 04s | Breaks conformance |
| Exclusive-choice violation | 12 | 9.1% | 25s | 5m | Breaks conformance |
| Invalid start/end | 8 | 6.1% | 0s | 0s | Breaks conformance |
Conforming cases over the window
Conforming cases (%) · 16 Jun – 13 Jul 2026Rework and loops
Self-loops and loop-backs, with loop inflow, outflow and net gain.| Activity | Kind | Self-loops | Cases affected | Mean repeats | Loop in | Loop out | Net gain | Total waiting |
|---|---|---|---|---|---|---|---|---|
| Submit to payroll | Self-loop | 24 | 13 | 2.85× | 24 | 17 | +7 | 16.4 h |
| Schedule the orientation | Loop back | 0 | 11 | 2× | 11 | 11 | 0 | 36.7 h |
| Open the employee record | Loop back | 0 | 11 | 2× | 11 | 11 | 0 | 27.5 h |
| Copy the bank details | Self-loop | 18 | 8 | 3.25× | 18 | 17 | +1 | 6.6 h |
| Upload the supporting documents | Loop back | 0 | 8 | 2× | 8 | 7 | +1 | 31.4 h |
| Open the employee-change tracker | Loop back | 0 | 6 | 2× | 6 | 5 | +1 | 21.3 h |
| Re-type the effective date | Loop back | 0 | 6 | 2× | 6 | 5 | +1 | 32.3 h |
| Submit to payroll | Loop back | 0 | 6 | 2× | 6 | 5 | +1 | 44.8 h |
Rework cost €12,630–18,945 · 36 cases · 632 h Costed at the €25/h loaded rate used everywhere in this dashboard.
Cases
Showing 16 of a 40-case sample drawn from 132 cases, across the 24 variants listed on the Variants tab. The totals above are exact; this table is sampled.| Variant | Roles | Departments | Conformance | |||||
|---|---|---|---|---|---|---|---|---|
| V-01 | 2026-07-08 12:18:37 | 23.7 h | 17 | People Ops | onboarding | 0 | Conforming | |
| V-01 | 2026-07-08 11:24:10 | 3.7 d | 17 | HR AssistantPeople Ops | onboarding | 0 | Conforming | |
| V-10 | 2026-07-08 10:33:53 | 25.5 h | 21 | HR Assistant | onboarding | 5 | Deviating | |
| V-07 | 2026-07-08 09:43:13 | 37 h | 15 | People Ops | onboarding | 0 | Deviating | |
| V-01 | 2026-07-08 08:56:31 | 29.7 h | 17 | HR Assistant | onboarding | 0 | Conforming | |
| V-10 | 2026-07-07 11:51:40 | 39.1 h | 21 | HR Assistant | onboarding | 5 | Deviating | |
| V-01 | 2026-07-06 16:01:02 | 33.1 h | 17 | HR Assistant | onboarding | 0 | Conforming | |
| V-05 | 2026-07-06 14:37:48 | 4.6 d | 16 | HR AssistantPeople Ops | onboarding | 0 | Deviating | |
| V-11 | 2026-07-06 13:44:01 | 22.3 h | 18 | People Ops | onboarding | 0 | Deviating | |
| V-08 | 2026-07-03 16:36:34 | 3.4 d | 21 | HR Assistant | onboarding | 2 | Deviating | |
| V-15 | 2026-07-03 10:00:42 | 43.7 h | 16 | People Ops | onboarding | 1 | Deviating | |
| V-21 | 2026-07-03 09:41:16 | 19 h | 16 | People OpsHR Assistant | onboarding | 0 | Deviating | |
| V-05 | 2026-07-02 08:49:40 | 37.2 h | 16 | HR Assistant | onboarding | 0 | Deviating | |
| V-01 | 2026-07-01 15:20:57 | 34.8 h | 17 | People Ops | onboarding | 0 | Conforming | |
| V-07 | 2026-07-01 13:23:29 | 6.2 d | 15 | HR AssistantPeople Ops | onboarding | 0 | Deviating | |
| V-04 | 2026-07-01 10:53:03 | 12.4 h | 19 | People Ops | onboarding | 0 | Deviating |
16 of 40
Building 86% confidence
Automation design
The Map tab is what the event log shows. This is the automation you are designing from it.
ExcelHR portalOutlook
5h reclaimed / week across everyone who runs it
You have an unsaved draft of this diagram.
- 1 Open the employee-change tracker
- waiting 53m 09s
- 2 Open the employee record
- waiting 3.2 h
- 3 Verify the identity document
- waiting 28m 35s
- 4 Upload the supporting documents
- waiting 1.5 h
- 5 Copy the bank details
- waiting 89m 49s
- 6 Set the employee cost centre
- waiting 1.9 h
- 7 Submit to payroll
- waiting 54m 56s
- 8 Wait for the systems to sync
- waiting 1.7 h
- 9 Update the downstream account
- waiting 23m 27s
- 10 Re-type the effective date
- waiting 2.8 h
- 11 Personalise the welcome email
- waiting 63m 50s
- 12 Schedule the orientation
- waiting 26m 58s
- 13 Assign the manager checklist
- waiting 1.7 h
- 14 Open workbook
- waiting 2.6 h
- 15 Copy values between windows
- waiting 54m 30s
- 16 Paste into the target field
- waiting 83m 54s
- 17 Switch application
| Field | Value |
|---|---|
employee_ref | EMP-2026-83712 |
start_date | 2026-07-06 |
department | People & HR |
contract_type | Fixed term |
national_id | ••••••••V · masked at capture (National tax id masked at capture) |
- 1 Open the employee-change tracker
- waiting 2.2 h
- 2 Open the employee record
- waiting 2.1 h
- 3 Verify the identity document
- waiting 83m 15s
- 4 Upload the supporting documents
- waiting 5.3 h
- 5 Copy the bank details
- waiting 11.8 h
- 6 Set the employee cost centre
- waiting 7.6 h
- 7 Submit to payroll
- waiting 80m 32s
- 8 Wait for the systems to sync
- waiting 16.2 h
- 9 Update the downstream account
- waiting 88m 33s
- 10 Re-type the effective date
- waiting 8.8 h
- 11 Personalise the welcome email
- waiting 7.7 h
- 12 Schedule the orientation
- waiting 2.1 h
- 13 Assign the manager checklist
- waiting 1.8 h
- 14 Open workbook
- waiting 79m 03s
- 15 Copy values between windows
- waiting 1.5 h
- 16 Paste into the target field
- waiting 15.6 h
- 17 Switch application
| Field | Value |
|---|---|
employee_ref | EMP-2026-94391 |
start_date | 2026-07-13 |
department | People & HR |
contract_type | Permanent |
national_id | ••••••••W · masked at capture (National tax id masked at capture) |
- 1 Open the employee-change tracker
- waiting 71m 22s
- 2 Open the employee record
- waiting 74m 40s
- 3 Verify the identity document
- waiting 6.9 h
- 4 Upload the supporting documents
- waiting 5.3 h
- 5 Set the employee cost centre
- waiting 3.5 h
- 6 Submit to payroll
- waiting 34m
- 7 Wait for the systems to sync
- waiting 5 h
- 8 Update the downstream account Skip
- waiting 50m 55s
- 9 Re-type the effective date
- waiting 40m 36s
- 10 Personalise the welcome email
- waiting 70m 21s
- 11 Assign the manager checklist
- waiting 1.7 h
- 12 Open workbook
- waiting 43m 58s
- 13 Copy values between windows
- waiting 30m 27s
- 14 Paste into the target field
- waiting 7.4 h
- 15 Switch application
| Field | Value |
|---|---|
employee_ref | EMP-2026-95175 |
start_date | 2026-06-26 |
department | People & HR |
contract_type | Permanent |
national_id | ••••••••I · masked at capture (National tax id masked at capture) |
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Submit to payroll
- 8Wait for the systems to sync
- 9Update the downstream account
- 10Re-type the effective date
- 11Personalise the welcome email
- 12Schedule the orientation
- 13Assign the manager checklist
- 14Open workbook
- 15Copy values between windows
- 16Paste into the target field
- 17Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Submit to payroll
- 8Submit to payroll
- 9Submit to payroll
- 10Wait for the systems to sync
- 11Update the downstream account
- 12Re-type the effective date
- 13Send email
- 14Schedule the orientation
- 15Assign the manager checklist
- 16Open workbook
- 17Copy values between windows
- 18Paste into the target field
- 19Switch application
- 1Open the employee-change tracker
- 2Send email
- 3Open the employee record
- 4Verify the identity document
- 5Upload the supporting documents
- 6Copy the bank details
- 7Set the employee cost centre
- 8Submit to payroll
- 9Wait for the systems to sync
- 10Update the downstream account
- 11Re-type the effective date
- 12Personalise the welcome email
- 13Schedule the orientation
- 14Assign the manager checklist
- 15Open workbook
- 16Paste into the target field
- 17Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Request the missing document
- 5Notify HR to assign a manager
- 6Upload the supporting documents
- 7Copy the bank details
- 8Set the employee cost centre
- 9Submit to payroll
- 10Wait for the systems to sync
- 11Update the downstream account
- 12Re-type the effective date
- 13Personalise the welcome email
- 14Schedule the orientation
- 15Assign the manager checklist
- 16Open workbook
- 17Copy values between windows
- 18Paste into the target field
- 19Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Submit to payroll
- 8Wait for the systems to sync
- 9Update the downstream account
- 10Personalise the welcome email
- 11Schedule the orientation
- 12Assign the manager checklist
- 13Open workbook
- 14Copy values between windows
- 15Paste into the target field
- 16Switch application
- 1Notify HR to assign a manager
- 2Open the employee-change tracker
- 3Open the employee record
- 4Verify the identity document
- 5Upload the supporting documents
- 6Copy the bank details
- 7Set the employee cost centre
- 8Submit to payroll
- 9Wait for the systems to sync
- 10Update the downstream account
- 11Notify HR to assign a manager
- 12Re-type the effective date
- 13Personalise the welcome email
- 14Schedule the orientation
- 15Assign the manager checklist
- 16Open workbook
- 17Copy values between windows
- 18Paste into the target field
- 19Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Set the employee cost centre
- 6Submit to payroll
- 7Wait for the systems to sync
- 8Update the downstream account
- 9Re-type the effective date
- 10Personalise the welcome email
- 11Assign the manager checklist
- 12Open workbook
- 13Copy values between windows
- 14Paste into the target field
- 15Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Request the missing document
- 8Submit to payroll
- 9Wait for the systems to sync
- 10Update the downstream account
- 11Re-type the effective date
- 12Update the downstream account
- 13Send email
- 14Re-type the effective date
- 15Personalise the welcome email
- 16Schedule the orientation
- 17Assign the manager checklist
- 18Open workbook
- 19Copy values between windows
- 20Paste into the target field
- 21Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Notify HR to assign a manager
- 4Verify the identity document
- 5Copy the bank details
- 6Copy the bank details
- 7Copy the bank details
- 8Set the employee cost centre
- 9Submit to payroll
- 10Wait for the systems to sync
- 11Update the downstream account
- 12Re-type the effective date
- 13Personalise the welcome email
- 14Schedule the orientation
- 15Assign the manager checklist
- 16Open workbook
- 17Copy values between windows
- 18Paste into the target field
- 19Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Copy the bank details
- 8Set the employee cost centre
- 9Submit to payroll
- 10Wait for the systems to sync
- 11Update the downstream account
- 12Re-type the effective date
- 13Re-type the effective date
- 14Re-type the effective date
- 15Re-type the effective date
- 16Personalise the welcome email
- 17Assign the manager checklist
- 18Open workbook
- 19Copy values between windows
- 20Paste into the target field
- 21Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Fill in a missing field
- 7Set the employee cost centre
- 8Submit to payroll
- 9Wait for the systems to sync
- 10Update the downstream account
- 11Re-type the effective date
- 12Personalise the welcome email
- 13Schedule the orientation
- 14Assign the manager checklist
- 15Open workbook
- 16Copy values between windows
- 17Paste into the target field
- 18Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Submit to payroll
- 8Wait for the systems to sync
- 9Update the downstream account
- 10Request the missing document
- 11Re-type the effective date
- 12Personalise the welcome email
- 13Schedule the orientation
- 14Assign the manager checklist
- 15Open workbook
- 16Copy values between windows
- 17Paste into the target field
- 18Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Submit to payroll
- 8Wait for the systems to sync
- 9Wait for the systems to sync
- 10Wait for the systems to sync
- 11Wait for the systems to sync
- 12Update the downstream account
- 13Re-type the effective date
- 14Personalise the welcome email
- 15Schedule the orientation
- 16Assign the manager checklist
- 17Copy values between windows
- 18Paste into the target field
- 19Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Copy the bank details
- 7Copy the bank details
- 8Copy the bank details
- 9Set the employee cost centre
- 10Submit to payroll
- 11Wait for the systems to sync
- 12Update the downstream account
- 13Re-type the effective date
- 14Personalise the welcome email
- 15Schedule the orientation
- 16Assign the manager checklist
- 17Open workbook
- 18Copy values between windows
- 19Paste into the target field
- 20Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Copy the bank details
- 5Set the employee cost centre
- 6Submit to payroll
- 7Wait for the systems to sync
- 8Update the downstream account
- 9Update the downstream account
- 10Re-type the effective date
- 11Personalise the welcome email
- 12Schedule the orientation
- 13Open workbook
- 14Copy values between windows
- 15Paste into the target field
- 16Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Notify HR to assign a manager
- 7Copy the bank details
- 8Copy the bank details
- 9Copy the bank details
- 10Set the employee cost centre
- 11Submit to payroll
- 12Wait for the systems to sync
- 13Update the downstream account
- 14Re-type the effective date
- 15Personalise the welcome email
- 16Schedule the orientation
- 17Assign the manager checklist
- 18Open workbook
- 19Copy values between windows
- 20Paste into the target field
- 21Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Request the missing document
- 8Submit to payroll
- 9Fill in a missing field
- 10Wait for the systems to sync
- 11Update the downstream account
- 12Re-type the effective date
- 13Personalise the welcome email
- 14Schedule the orientation
- 15Assign the manager checklist
- 16Open workbook
- 17Copy values between windows
- 18Paste into the target field
- 19Switch application
- 1Open the employee-change tracker
- 2Fill in a missing field
- 3Open the employee record
- 4Verify the identity document
- 5Upload the supporting documents
- 6Copy the bank details
- 7Set the employee cost centre
- 8Submit to payroll
- 9Wait for the systems to sync
- 10Update the downstream account
- 11Re-type the effective date
- 12Personalise the welcome email
- 13Schedule the orientation
- 14Personalise the welcome email
- 15Schedule the orientation
- 16Assign the manager checklist
- 17Assign the manager checklist
- 18Open workbook
- 19Copy values between windows
- 20Paste into the target field
- 21Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Submit to payroll
- 8Set the employee cost centre
- 9Submit to payroll
- 10Submit to payroll
- 11Wait for the systems to sync
- 12Update the downstream account
- 13Re-type the effective date
- 14Personalise the welcome email
- 15Schedule the orientation
- 16Assign the manager checklist
- 17Open workbook
- 18Copy values between windows
- 19Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Submit to payroll
- 7Wait for the systems to sync
- 8Update the downstream account
- 9Re-type the effective date
- 10Personalise the welcome email
- 11Schedule the orientation
- 12Assign the manager checklist
- 13Open workbook
- 14Copy values between windows
- 15Paste into the target field
- 16Paste into the target field
- 17Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Submit to payroll
- 8Update the downstream account
- 9Re-type the effective date
- 10Personalise the welcome email
- 11Schedule the orientation
- 12Assign the manager checklist
- 13Open workbook
- 14Copy values between windows
- 15Paste into the target field
- 16Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Submit to payroll
- 8Wait for the systems to sync
- 9Update the downstream account
- 10Re-type the effective date
- 11Personalise the welcome email
- 12Schedule the orientation
- 13Assign the manager checklist
- 14Open workbook
- 15Copy values between windows
- 16Notify HR to assign a manager
- 17Paste into the target field
- 18Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Copy the bank details
- 5Set the employee cost centre
- 6Submit to payroll
- 7Wait for the systems to sync
- 8Update the downstream account
- 9Re-type the effective date
- 10Personalise the welcome email
- 11Re-type the effective date
- 12Personalise the welcome email
- 13Schedule the orientation
- 14Assign the manager checklist
- 15Open workbook
- 16Copy values between windows
- 17Paste into the target field
- 18Switch application
- 1Open the employee-change tracker
- 2Open the employee record
- 3Verify the identity document
- 4Upload the supporting documents
- 5Copy the bank details
- 6Set the employee cost centre
- 7Copy the bank details
- 8Set the employee cost centre
- 9Submit to payroll
- 10Wait for the systems to sync
- 11Update the downstream account
- 12Re-type the effective date
- 13Personalise the welcome email
- 14Schedule the orientation
- 15Assign the manager checklist
- 16Open workbook
- 17Copy values between windows
- 18Paste into the target field
- 19Switch application