DEAP · How-to guideGenerally available
Process a payroll run
5 steps to process a payroll run with SSOT validation and lifecycle controls.
- Audience
- Administrator, Operator, Risk and compliance
- Owner
- DEAP SSOT product documentation
- Last reviewed
- Oct 12, 2026
- Reading time
- 10 min
Steps
- 01
Run
The run being processed.
- IdRequired
- Helper
- Expected versionRequired
- Helper
- 02
Readiness
Preflight results: who is eligible, and what would block the calculation.
- Preflight token
- Helper
- 03
Exceptions
Anything raised during processing that needs a decision.
- Exception id
- Helper
- Outcome
- Helper
- Resolution
- Helper
- 04
Verification
Totals are verified and approved by someone other than the person who created the run.
- Decision
- Helper
- Reason
- Helper
- Evidence ids
- Helper
- 05
Review
Check every answer before the run is created. Nothing is calculated yet.
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