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.