One fixed monthly process, documented end to end.
Secure and accurate salary calculations, tax withholdings, and direct deposit setups.
Seamless management of mandatory local filings and contributions.
Efficient delivery customized to fit various client data formats.
Detailed internal reporting to match corporate finance requirements.
New hires, leavers, overtime and any allowance updates.
Payroll register prepared and sent to you for approval.
Salaries paid on your chosen date, payslips distributed.
Statutory filings submitted, reports delivered to your finance team.
Every run leaves you with a clean record for audit and management.
Full breakdown per employee, per month.
Proof of tax and social security payments.
Department or project cost splits on request.
Annual figures ready for audit and tax return.
Send us your headcount and we will quote a monthly fee.