Cases
The durable case spine — every request that enters the landscape lives here from creation to close, pausable and resumable, with a fully merged audit history (case-level events + LedgerSink step events). Click any row to review the evidence, history, current stage, and the actions available to you.
| Case | Subject | Emp ID | Type | Status | Next step | Updated | Action |
|---|---|---|---|---|---|---|---|
| RUN-3C1DD699 | Marcus Lindqvist | E-1002 | off_cycle_bonus | rejected | Determine period and rules | 05:30:59 | |
| CASE-ALEXR001 | Alex Rivera | E-1009 | termination | in_progress | Resolve the person | 05:24:53 | |
| CASE-C13-SELFAPPROVE | Alex Rivera | E-1009 | off_cycle_bonus | blocked | Blocked at SEGREGATION-OF-DUTIES (Step 9 · Identity) — approver == requester | 05:24:53 | |
| CASE-C16-REJECTED | Alex Rivera | E-1009 | termination | rejected | Rejected at APPROVAL (Step 9 · ApprovalFlow) — approver declined; reason logged | 05:24:53 | |
| CASE-C01-RIVERA | Alex Rivera | E-1009 | termination | completed | Straight-through — US-CA §201 immediate final pay, posted to GL | 05:24:53 | |
| CASE-C17-GLIMBALANCE | Sofia Marchetti | E-1011 | correction | exception | Guardrail at GL POST (GLFinance) — posting didn't reconcile (new downstream guardrail) | 05:11:23 | |
| CASE-BONUS001 | Marcus Lindqvist | E-1002 | off_cycle_bonus | in_progress | Resolve the person | 05:10:23 | |
| CASE-CORR001 | Priya Nair | E-1005 | correction | in_progress | Resolve the person | 05:10:13 | |
| CASE-REASS001 | Dana Whitfield | E-1007 | reassignment | in_progress | Resolve the person | 05:10:03 | |
| CASE-C15-DUPLICATE | Priya Nair | E-1005 | correction | returned | Duplicate at INTAKE — same employee+period+type already open (new idempotency gate) | 05:07:23 | |
| CASE-DANAW002 | Dana Whitfield | E-2214 | termination | pending_info | Resolve the person | 04:57:23 | |
| CASE-C08-EMPTYRUN | Priya Nair | E-1005 | off_cycle_bonus | blocked | Blocked at GENERATION (Step 4 · PayEngine) — zero eligible gross | 04:47:23 | |
| CASE-C07-ELIGGAP | Sofia Marchetti | E-1011 | reassignment | blocked | Blocked at ELIGIBILITY (Step 3) — eligibility ends before eff date (new gate) | 04:37:23 | |
| CASE-C06-DATEOUT | Marcus Lindqvist | E-1002 | correction | blocked | Blocked at DATE-COHERENCE (Step 2/3) — eff date outside stated period (new gate) | 04:27:23 | |
| CASE-C12-NAMING | Dana Whitfield | E-1007 | correction | exception | Flagged at PRE-SUBMIT (Step 8) — request name breaks naming convention | 04:22:23 | |
| CASE-C11-WRONGREPORTS | Marcus Lindqvist | E-1002 | off_cycle_bonus | exception | Flagged at PRE-SUBMIT (Step 6/8 · RefBook DMN) — reports don't match payroll type | 04:12:23 | |
| CASE-C10-DEADLINE | Owen Pike | E-1996 | termination | blocked | Blocked at COMPLIANCE — BC ESA s.18 final pay must settle within 48h | 03:52:23 | |
| CASE-MARCL003 | Marcus Lindqvist | E-3087 | termination | shelved | Resolve the person | 03:42:23 | |
| CASE-C09-ONTARIO | Sofia Marchetti | E-1011 | termination | blocked | Blocked at COMPLIANCE — Ontario ESA s.57 needs 3 wks termination pay; draft $0 | 03:32:23 | |
| CASE-C05-GHOST | Jordan Vale | E-1997 | correction | blocked | Blocked at RESOLUTION (Step 2 · PeopleCore) — no HRIS match | 02:17:23 | |
| CASE-C03-HALFFILLED | Priya Nair | E-1005 | off_cycle_bonus | returned | Returned at INTAKE (SOP Step 1) — missing effective date; bounced to sender | 00:22:23 | |
| CASE-C04-NOAPPROVAL | Dana Whitfield | E-1007 | termination | returned | Returned at INTAKE (Step 1) — no signed approval memo (SOX) | 23:17:23 | |
| CASE-C14-AMOUNTMISMATCH | Marcus Lindqvist | E-1002 | off_cycle_bonus | exception | Exception at ENRICH (CompHub) — intake amount ≠ commission engine; human reconcile | 20:12:23 | |
| CASE-C02-BONUS | Marcus Lindqvist | E-1002 | off_cycle_bonus | completed | Straight-through — off-cycle Q2 true-up, first-pass-yield clean | 15:12:23 |