Compare pending pay against revised bands and update approval requests
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Your pay-band list sends a notice when someone adds or updates an approved band.
Your revised band supplies the approved range and dates used for pending requests.
Your pending requests supply proposed pay and promotion dates for a fresh comparison.
Your promotion review tool holds the approved bands and open requests the Agent reads and updates.
Your request flags overlapping bands for your choice. It names a missing band or currency mismatch.
Your request shows the current range and its effective date. It also shows whether pay fits and any gap.
This Agent responds when you revise an approved pay band. It checks affected open requests and updates their range and gap. Your reviewer sees current comparisons in the approval queue.
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Airtable holds the approved bands and open requests the Agent reads and updates.
Kintone holds the approved bands and open requests the Agent reads and updates.
Recheck Promotion Requests is made for businesses in these industries.
Compare open promotions with revised role-level pay bands.
Show all Agents for the Software industryShow new pay-range gaps in pending promotion reviews.
Show all Agents for the Financial Services industryUpdate pay-band findings on promotions awaiting approval.
Show all Agents for the Healthcare industryRecheck pending promotions when approved pay grades change.
Show all Agents for the Government industryRefresh salary-range checks on open staff promotions.
Show all Agents for the Education industryRecheck Promotion Requests is made for people in these roles.
Keep current pay-band checks on the team's open promotions.
Show all Agents for the People Operations Manager roleRefresh pay-range findings on promotions awaiting your input.
Show all Agents for the Human Resources Business Partner roleShow which pending promotions moved outside the approved range.
Show all Agents for the Compensation Manager roleRecalculate pay-band gaps on promotion requests awaiting approval.
Show all Agents for the Compensation Analyst roleRecheck Promotion Requests is made for people in these departments.
Refresh pay-band checks on promotions awaiting approval.
Show all Agents for the Human Resources department3 steps, in order, on every run.
Connect the tools you already use, such as Airtable or Kintone.
2 toolsUse safe mode to approve every result before it goes out, or let the Agent run automatically.
Frequently asked questions about the Recheck Promotion Requests:
You'll need separate SharePoint lists for approved bands and promotion requests. Include the pay details and dates needed for comparison.
Your reviewer sees affected requests marked for a human choice. The Agent does not pick between overlapping bands.
Your reviewer sees an incomplete comparison if the currencies differ and your lists lack an approved conversion.
It stops and asks you. The Agent does not guess when it reaches a decision you have not approved.
Yes. Every run creates a plain-language log that you can review and export. Logs are kept for twelve months.
The Agent stops at the end of the billing month and its tool connections are removed. Your run logs remain available for twelve months.