Use Consistent Employee Numbers
An employee number links records from different sources. Different numbers for one employee, or one number shared by two employees, can cause attendance and payroll records to be assigned incorrectly. Explain any employee number changes and how returning employees are recorded.
We review available records and flag entries that need confirmation. Your company confirms the correct information from its sources. An agreed reference makes matching faster and reduces duplicate or incorrectly assigned records.
Confirm Branches, Departments, and Positions
Branch and department names should match the organisation when the application enters use. Older files may contain former units or assignments from before an employee transfer. Importing them without review can make reports reflect an outdated structure.
We review units, positions, and the effective date for the migration. Examples of changes help distinguish current assignments from required history. This preparation also supports configuration of workflows that rely on employee records.
Check Record Completeness and Import Results
Matching the total number of records does not prove that every detail is correct. Check examples from different branches and employee groups, including employment statuses relevant to the selected modules. Identify missing information before it affects another process.
We compare results with the confirmed source, record differences, and check them again after correction. The resulting opening records support HR administration, attendance, and payroll according to the modules your company uses.