Compare promotion pay with approved bands, check reviewer assignments. Every one is ready to run, and you can adjust it in plain language.
Show which promotion raises lack a required finance reviewer.
See whether a promotion has the finance reviewer your pay rules require, with a verdict on the card and an email to your People Ops lead.
Post daily self-review exceptions from the role-change queue.
Your People Ops team sees self-review conflicts in chat each workday, with links to pending role changes that need attention.
Keep corrected transfer files pending until the right review is ready.
Your People Ops coordinator gets a clear review of corrected transfer files while handoff waits for a decision.
Keep changed personnel files under review before handoff.
Your People Ops coordinator gets a fresh document review task when a personnel file changes. The canceled decision stays linked, and handoff stays on hold.
Show your team which transfer reviewers match the receiving manager.
See whether the receiving team's manager is reviewing a transfer, with the result and expected manager on the request.
Put a comparable pay check on each hourly promotion request.
See whether promotion pay fits the band for the new role, with expected weekly hours accounted for before you approve the request.
Keep role-change cases ready for an authorized decision.
Your People Ops team gets a clear next step on the role change request, whether that means the required reviewer or a gap to resolve.
Keep current pay-band checks on the team's open promotions.
Your promotion queue shows the current pay range and any gap after a band changes, so reviewers can see which requests need another look.
Record reviewer verdicts on role-change requests for your team.
See whether the right person has a role-change request at approval, with the expected reviewer shown on the card.