Check AI Integration
Connect Check to BeforeQuery for grounded AI answers and agent actions across Payroll.
About Check
Check is one of the Payroll platforms BeforeQuery connects to. Once linked, the platform's data becomes a first-class source for grounded AI answers and a target for policy-gated agent actions — the same identity, approval, and audit-log guarantees every other integration ships with.
How to connect Check
- Step 01
In the BeforeQuery dashboard, go to Integrations → Payroll and select Check.
- Step 02
Sign in to Check with an account that has permissions to grant BeforeQuery the Payroll scopes required.
- Step 03
Confirm the connection. Check is now available as a source and action target for every playbook in your workspace.
Related integrations
Gusto is one of BeforeQuery's Payroll integrations. Connect it once and every agent in your workspace can read, reason over, and act on Gusto data with your policies + audit trail.
Paychex is one of BeforeQuery's Payroll integrations. Connect it once and every agent in your workspace can read, reason over, and act on Paychex data with your policies + audit trail.
RUN Powered by ADP is one of BeforeQuery's Payroll integrations. Connect it once and every agent in your workspace can read, reason over, and act on RUN Powered by ADP data with your policies + audit trail.
What the agent does with your Check connection
- 01
Read Check pay history + upcoming runs to answer employee questions in Slack ("when's my next check?").
- 02
Trigger downstream updates when Check data changes — banking, tax jurisdiction, deductions.
- 03
Draft communications for pay-cycle events, holiday shifts, or off-cycle bonuses grounded in your comp policy.
- 04
Reconcile Check exports against ledger entries and flag anomalies for the accounting team.
What teams actually do with the Check integration
Employee pay-history Q&A
Employees ask "when's my next paycheck?" or "how much was my last bonus?" — BeforeQuery pulls their Check record, checks the pay calendar, and answers with the specific number and date. No HR ticket required.
Off-cycle bonus workflow
Manager submits an off-cycle bonus in the request form → BeforeQuery drafts the Check adjustment, routes to CFO approval, executes the payroll write, and sends the employee a heads-up with the amount and pay-date.
Payroll-ledger reconciliation
After each Check run, BeforeQuery pulls the export and reconciles against the GL entries in NetSuite / QuickBooks. Anomalies (unexpected line items, out-of-band amounts) get flagged for accounting review with a linked drill-down.
Answer questions grounded in Check
Employees and customers ask Check-related questions in Slack, Teams, or the widget — BeforeQuery answers with the exact Check record shown alongside the response. No context switching, no "log into Payroll to check" round-trips.
Check — Frequently Asked Questions
Common questions about connecting BeforeQuery to Check.
Ready to connect Check?
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