Payroll Import - Workflow

The managers and partners at our firm would like to be able to review the payrolls that are being run but we also want to save time by using the payroll import. There should be a way to setup a workflow for the PR Checks that are imported so that they can be reviewed by the appropriate parties.

Even if the option is view only, with no approval actually needed, a notification that the payroll was run and being able to see how it's coded would be great.