SOC2

Process Leave Balance Audit — HR Automation

HR teams process thousands of employee documents yearly. Manual processing delays hiring and increases compliance risk.

46
Fields Extracted
300s
Max Processing

What This Template Does

AI-powered extraction using gemini-2.5-flash. Part of 113 production-ready templates.

Capabilities

  • Candidate Screening
  • Compensation Analysis
  • Document Processing
  • Recruiting
  • Policy

Output Schema

{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "title": "Leave Balance Audit Output Schema",
  "description": "Structured output schema for employee leave balance auditing",
  "type": "object",
  "required": [
    "employee_name",
    "employee_id",
    "department",
    "document_type"
  ],
  "properties": {
    "employee_name": {
      "type": "string",
      "description": "Full name of the employee"
    },
    "employee_id": {
      "type": "string",
      "description": "Unique
...

Quick Start

$ pip install doclayer
$ doclayer process document.pdf --agent hr.leave-balance-audit

See It In Action

Real extraction example showing input document and structured output.

Input Document
EMPLOYEE LEAVE BALANCE REPORT
Q4 2025 - Quarterly Review
Report Generated: 2025-12-15
Report Period: October 1, 2025 - December 31, 2025

═══════════════════════════════════════════════════════════════════
EMPLOYEE INFORMATION
═══════════════════════════════════════════════════════════════════

Employee Name: Jennifer Martinez
Employee ID: EMP-2847
Department: Marketing
Manager: David Chen
Hire Date: 2019-06-15
Employment Status: Full-Time

═══════════════════════════════════════════════════════
Extracted Data
{
  "employee_name": "Jennifer Martinez",
  "employee_id": "EMP-2847",
  "department": "Marketing",
  "manager": "David Chen",
  "hire_date": "2019-06-15",
  "leave_balances": {
    "annual_leave": 37,
    "sick_leave": 12,
    "personal_leave": 3,
    "floating_holiday": 2,
    "comp_time": 16
  },
  "total_balance": 54,
  "balance_unit": "days",
  "accrual_details": {
    "rate_per_period": 1.75,
    "period_type": "monthly",
    "accrued_ytd": 21,
    "used_ytd": 3
  },
  "carryover": {
    "amount": 19,
    "expiration_date": "2026-03-31"
  },
  "pending_leave": {
    "total_days": 0,
    "requests": []
  },
  "audit_flags": {
    "is_negative": false,
    "exceeds_cap": true,
    "no_leave_taken": true,
    "high_pending": false,
    "carryover_risk": true,
    "discrepancy": false
  },
  "status": "FLAGGED",
  "flag_reason": "Exceeds maximum accrual limit; carryover at risk of expiration",
  "action_required": "Manager must schedule mandatory leave usage before Q1 2026 end",
  "amount_over_limit": 7,
  "last_leave_date": "2025-05-20",
  "leave_liability": {
    "amount": 22846.32,
    "currency": "USD"
  },
  "report_date": "2025-12-15",
  "report_period": "Q4 2025",
  "document_type": "leave_balance_report"
}

Employee with over-accrued leave balance exceeding policy limits. Demonstrates multiple audit flags including carryover at risk of expiration and no recent leave usage. Tests detection of compliance issues and liability calculations.

Frequently Asked Questions

What documents can Leave Balance Audit process?

The Leave Balance Audit template processes hr documents including various formats and layouts. See the instructions for specific document types supported.

How accurate is the Leave Balance Audit extraction?

The Leave Balance Audit template uses Gemini 2.5 Flash for high-accuracy extraction. Results include confidence scores for each field.

Can I customize the Leave Balance Audit template?

Yes, you can modify the extraction schema, add custom fields, or adjust the instructions to match your specific requirements.

Start Extracting Data Today

Process your first document in under 5 minutes. No credit card required.