1. Upload files
ADP Gross payroll reports (required)
One or more .xlsx / .csv files, any years or company codes. Header row is detected automatically (e.g. row 3 of sheet "1").
No files
Sick-policy rules workbook (required)
State / city rule book (Sheet1 or a "Validated" tab).
No file
JobDiva Active Employee report (optional)
Working Type + working / home address decide the applicable state or city policy. Without it, validation stays pending.
No file
Opening balances & manual reference (optional)
e.g. "Working for Sick Balance" (File #, Existing / Updated policy, Roll Over Magnite Balance) or any file with File # + Opening balance.
No file
Approved adjustments (optional)
CSV / xlsx with Company, File #, Year, Hours, Reason (signed hours; applied at the start of that year).
No file
Large ADP .xlsx files (25 MB+) can take a minute to read; CSV is faster.
Monthly credited accrual vs net sick used
Compliance status mix
Top 10 states by available balance (hrs)
Top 10 policies by available balance (hrs)
Review status
Exceptions by type (filtered employees)
Employee tracker (selected year and filters)
JobDiva location & policy validation
Exceptions & review queue
Policy settings used
Engine self-tests
Export
Excel export: Run Details, Employee Summary, Annual Summary, JobDiva Validation, Exceptions, Policy Settings, Import Register, Transaction Ledger.