Integrations

These connections need an agreed source, owner and verification step during setup. The records below provide the matching context.

• Payroll payment provider. Agree who confirms a paid outcome before the run is marked Paid.
• Learning provider. Check completion evidence before updating course enrollments and training records.
• Recruiting calendar. Coordinate interview invitations against Interviews and their scheduled dates.
• Benefits carrier. Compare benefit enrollments with the carrier’s accepted enrollment result.

Name the external owner and the person who checks each result. Define the identifier used to match a returned outcome to the relevant employee and period. Keep an uncertain result open for investigation; the receiving record should reflect the outcome the team has confirmed.