Service guides / AI automation
Input checklist · AI automationTimesheet preparation: input checklist
Prepare a small, representative source pack. Start with sample clock records and shift rules and plan a timesheet exception list for payroll review.
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The project in view
- Start with
- sample clock records and shift rules.
- Proposed result
- a timesheet exception list for payroll review.
- A decision to resolve
- missing clock-outs and overnight shifts.
This is a planning example. It does not describe a completed client engagement.
Input checklist for this project
- Start with sample clock records and shift rules. Keep file names and revision dates intact.
- Include an example that demonstrates missing clock-outs and overnight shifts.
- Share anonymised samples for initial discussion and identify the owner of the originals.
Questions to answer together
- Which source is authoritative, and which version applies?
- Can a complete example and an incomplete example be supplied?
- Who can approve sharing the files and explain their fields?
What to have at the end
An input register with file names, versions, owners and missing information.
Record the decision on missing clock-outs and overnight shifts alongside the source material. If it is still unresolved, identify who can answer it and what work depends on the answer.
Prepare your enquiry
Use this as a starting point. Add your current process, available examples and constraints before sharing.
Send your completed brief to hello@iansamonte.com or visit the main page to discuss your project.