Private AI for payroll firms.

Find payroll exceptions before the run is approved

Detect duplicates or unexpected movements and reconcile inputs against approved rules.

Inputs: Authorised timesheets, payroll inputs, benefit changes and prior-period totals.

From observation to completed task

Create an exception queue and request missing evidence without silently changing pay.

Prepare a client-specific processing-exception brief

The supporting records include approved payroll summaries, instructions and service procedures.

Staff verify amounts and keep client records separate.

The systems involved

Payroll and time-system integrations, employee-level permissions and audited writes.

SOS AI configures the local models and tool permissions for this workflow. Actions in business software follow the authority you approve; uncertain cases and actions outside those limits go to the responsible person.

What a useful result must get right

Payroll professionals approve calculations and changes; measure false flags and missed discrepancies.