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Recheck Promotion Requests

Compare pending pay against revised bands and update approval requests

Use this Agent instantly or customize it - no programming needed

Recheck open promotions after a pay band change
Reads
  • Pay band change notice
    Pay band change notice

    Your pay-band list sends a notice when someone adds or updates an approved band.

  • Revised pay band
    Revised pay band

    Your revised band supplies the approved range and dates used for pending requests.

  • Open promotion requests
    Open promotion requests

    Your pending requests supply proposed pay and promotion dates for a fresh comparison.

Promotion review tool
Promotion review tool

Your promotion review tool holds the approved bands and open requests the Agent reads and updates.

Find open requests affected by the revised band
Flag requests without a clear, usable pay band
Writes
  • Review reasons
    Review reasons

    Your request flags overlapping bands for your choice. It names a missing band or currency mismatch.

Update other requests with the current range and pay gap
Writes
  • Pay band comparisons
    Pay band comparisons

    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
Used as:
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Kintone
Used as:
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Made for your industry

Recheck Promotion Requests is made for businesses in these industries.

Made for your role

Recheck Promotion Requests is made for people in these roles.

Made for your department

Recheck Promotion Requests is made for people in these departments.

How Recheck Promotion Requests works

3 steps, in order, on every run.

  1. Find affected promotion requestsRead the revised band. Find open requests it covers on their promotion dates.
  2. Compare proposed payCompare each request's proposed pay with the band for its promotion date. Calculate any gap outside the range.
  3. Update promotion requestsRecord the current range and any gap on matched requests. Mark unresolved comparisons for review.

How to Get Started

Connect your tools

Connect the tools you already use, such as Airtable or Kintone.

2 tools
Set your rules
  • Keep an approved pay-band list with role, level, location, currency, minimum, maximum, and effective dates.
  • Keep a promotion-request list with target role, level, location, proposed pay, effective date, approval status, and comparison fields; subscribe to pay-band list changes.
Launch the Agent

Use safe mode to approve every result before it goes out, or let the Agent run automatically.

FAQs

Frequently asked questions about the Recheck Promotion Requests:

What do I need to set up in SharePoint?

You'll need separate SharePoint lists for approved bands and promotion requests. Include the pay details and dates needed for comparison.

What happens if two approved bands overlap?

Your reviewer sees affected requests marked for a human choice. The Agent does not pick between overlapping bands.

What if a request uses a different currency?

Your reviewer sees an incomplete comparison if the currencies differ and your lists lack an approved conversion.

What happens when the Agent is unsure?

It stops and asks you. The Agent does not guess when it reaches a decision you have not approved.

Can I review its work?

Yes. Every run creates a plain-language log that you can review and export. Logs are kept for twelve months.

What happens if I cancel?

The Agent stops at the end of the billing month and its tool connections are removed. Your run logs remain available for twelve months.

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