An SLP Microsystems product

Catch payroll mismatches before you confirm — not after.

PayrollRecon compares Oracle Cloud Payroll to any third-party payroll: element ↔ wage-type totals, pre-payroll master data, and integration errors — reconciled in the browser so you close the cycle with confidence.

One SLP account for CloudFish, TideSync, OraConvert, and the rest of the suite.

Element↔WT
Payroll · benefits · time
Pre-payroll
Master-data readiness checks
Live or file
Oracle BIP pull or upload
Export
Excel & PDF exceptions

Modules

Everything you check before payroll close.

Purpose-built for Oracle Cloud Payroll reconciled against any third-party or legacy payroll.

Payroll Recon

Oracle element ↔ source wage type across payroll, benefits, and time scopes with tolerances.

Pre-Payroll

Employment, banking, email/ESS, SSL intake, soft-wall dates, and time & labor readiness.

Demographic Recon

Oracle vs source employee master with coded-value normalization to surface true differences.

Mapping Studio

OGPI dictionary, WT source list, and include/exclude pairs — governed in one place.

Reports

Live or uploaded Element Entries and Employee Master, plus extra Oracle catalog reports.

Results & Errors

Exception drill-down, Excel/PDF export, and integration-error decode.

What's inside

Reconciliation you can defend to an auditor.

Mapping-driven recon

Element-to-wage-type mappings drive the match, so results are explainable row by row — not a black box.

Tolerances & scopes

Set absolute and percentage thresholds; reconcile payroll, benefits, and time scopes independently.

Live Oracle pull

Run Element Entries and Employee Master straight from BIP by effective date — or upload a file.

Multi-tenant connections

Named Fusion tenants with encrypted service-account credentials and per-user isolation.

Integration-error decode

Parse third-party transformation errors into actionable, human-readable remediation. ADP GlobalView is the first shipped decoder.

Exception exports

Export drill-down exceptions to Excel and PDF for sign-off and evidence.

How it works

Four steps to a clean cycle.

1

Connect

Register a Fusion tenant (BIP) or work entirely from uploaded files.

2

Map

Curate element ↔ wage-type mappings and include/exclude rules in Mapping Studio.

3

Reconcile

Run element, benefits, time, and demographic recon for the pay period.

4

Remediate

Drill into exceptions, decode integration errors, and export evidence.

Pricing

Pilot by engagement, expand by scope.

Start free on sample data. Pay for scoped reconciliation cycles and connected tenants.

Starter
Free

Evaluate on the demo data

  • Upload-only reconciliation
  • Element ↔ wage-type recon
  • Mapping Studio
  • Community support
Start free
Enterprise
Custom

Ongoing, governed cycles

  • Everything in Pilot
  • SSO + audit trail
  • Self-host / on-prem option
  • Multiple Fusion tenants
  • Priority support & SLA
Talk to sales

Pilot demo

Book a walkthrough on your pod.

Tell us your company and which cycle you want to validate — we’ll schedule a guided element ↔ wage-type reconciliation.

Email the payroll team

Include your name, work email, company, and the pay cycle you want to reconcile.

Email sales@slpmicrosystems.com

SLP Microsystems

16801 Newburgh Road
Livonia, MI 48154

Tel: 419-322-0280 or 734-345-3433

Talk to an Oracle Architect

FAQ

Common questions

Does my payroll data leave my environment?

You can run PayrollRecon self-hosted so extracts never leave your network. In the hosted plan, source data lives in your dedicated database, and reconciliation can run entirely from uploaded files if you prefer not to connect a tenant.

What does it reconcile?

Oracle Cloud Payroll element entries against any third-party payroll register — element ↔ wage-type totals across payroll, benefits, and time scopes — plus pre-payroll master-data and demographic checks. ADP GlobalView is one shipped file connector.

How do you connect to Oracle Fusion?

Through the standard BI Publisher (BIP) service with encrypted, stored service-account credentials, keyed by effective date. You can also work entirely from uploaded Excel/CSV files.

Can auditors verify a reconciliation?

Yes — exceptions export to Excel and PDF for sign-off, and mappings make every match explainable row by row.

How do I get an account?

Create one SLP account at slpmicrosystems.com, then request a PayrollRecon trial if you are not already entitled. Sign in here with the same email and password.