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Payroll Close DeskPAYROLL EXPORT CONTROL
PAYROLL EXPORT CONTROL

Secure Payroll Reconciliation Exports

Prepare a minimal payroll reconciliation export, protect the retained copy, verify the accountant and transfer route, test recovery and document retention before handoff.

Faceless payroll clerk organizing a confidential month-end payroll export
One named payroll period, one accountable owner, one tested recovery route.
EIGHT CLOSEOUT STEPS

Move from reconciliation evidence scope to tested access.

PAYROLL HANDOFF CHECK

Is this payroll export ready?

Confirm each condition. The result prioritizes the controls required before accountant transfer.

Confirm the six payroll export controls.
CONTROL BOUNDARY

A protected payroll archive is not a permission system or guaranteed backup.

Keep payroll-platform access, accountant authorization, recovery ownership and plaintext-working-copy control visible in every payroll export release decision.

Plan accountant handoff →