1. You provide the input
Input for the month is provided by you. Our online self service site can also be utilised to process leave, claims and timesheets.
2. Payroll processed by us and reports provided
After receiving all the input, we process the payroll and ensure that everything is calculated correctly. You will be provided with final reports to check and sign off.
3. Employees paid and returns filed
We ensure that all your employees are paid on time, receiving electronic or paper payslips. All your statutory returns are filed (SARS, UIF, OID) and payments processed.