Enter employee time into payroll system

Trigger: A pay period ends and employee time records are aggregated for processing.

1. Collect employee timesheets and automated time-tracking data
2. Verify manager approvals for submitted hours and leave requests
3. Resolve missing entries, discrepancies, and unapproved overtime
4. Import or manually enter validated time data into the payroll system
5. Reconcile inputted totals against submitted batch records

Outcome: Verified employee hours, overtime, and leave data are committed to the payroll system for calculation.