Legend:

• * = Failure Point
• (Black square, unreadable)
• Black square - Areas of improvement via automation.

1. Manager Logs into MSS
2. * Manager enters new Salary data

Step 1

1. (Black square) Required Field Audits (Black square)
   1. (Unreadable black diamond)
      1. If No, Show missing date on screen and return to * Manager enters new Salary data
      2. If Yes, Manager Approval Popup
   2. Approval Process via workflow (Black square)
   3. Step 2

Step 2

1. (Unreadable black diamond)
   1. If No, Change is not implemented
   2. If Yes, Change is implemented
   3. Step 3

Step 3

1. (Unreadable black diamond)
   1. If Yes, Retro Pay is calculated by system, continue to Activity Report is generated via workflow (Black square)
   2. If No, Activity Report is generated via workflow (Black square)
2. Daily Activity Report is printed by Payroll Processor
3. * Calculations are Verified

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