Are you currently still doing the following functions manually?

• Calculating hours worked and overtime by hand with a calculator.
• Paying each employee separately as a creditor.
• Keeping a separate excel list of when last the employee took leave or had an increase.
• Writing out a piece of paper with the salary information of the employee.

We can help with all the above by providing the following to you and more:

• Processing of information to calculate salary and overtime per pay period.
• Record-keeping of all leave entries and increases.
• Reports on all salary information, can be custom made to your needs.
• Monthly SARS PAYE Recon (EMP201)
• Issuing of IRP5’s to employees and SARS.
• Annual submission of Letter of Good Standing.
• Batch Payment of Salaries (1 file to import on bank)
• Professional Pay Slips with company logo on.