Managed payroll processing

Make payday a process. Not a monthly scramble.

Bring your payroll inputs, calculations and review into one agreed cycle. We help prepare the numbers and explain the changes, so your business can approve payroll with a clear view of what is being paid and why.

Sound familiar?

The everyday challenges this service helps organise.

  • Last-minute inputs scattered across spreadsheets and messages.
  • Unexplained differences between this month’s payroll and the last.
  • Salary registers, payslips and payment files that do not reconcile.
A clearer monthly payroll
THE WORK, MADE CLEAR

What’s included.

A practical starting scope. We confirm the applicable activities and deliverables for your business in the proposal.

  1. 01

    Set up agreed salary components, pay groups, payroll calendars and calculation rules.

  2. 02

    Process approved fixed pay, variable pay, incentives, arrears and authorised reimbursements.

  3. 03

    Apply approved attendance, leave without pay, overtime and joining or exit adjustments.

  4. 04

    Calculate applicable employee deductions and employer contributions using the agreed setup.

  5. 05

    Review movement against the previous payroll and share exceptions for your decision.

  6. 06

    Prepare the final salary register, payslips and bank advice or payment file after approval.

A GOOD HANDOVER WORKS BOTH WAYS

Clear inputs.
Useful outputs.

Agree the source records and the expected results before the work begins. Share employee records only through the secure channel agreed during onboarding.

WHAT WE NEED FROM YOU

Your inputs

  • Current employee and salary master through an agreed secure handover.
  • Approved attendance, leave, overtime and variable pay by the cutoff.
  • Joining, exit, salary revision and deduction instructions.
  • Your payroll policy, approvers and payment-file requirements.
WHAT YOU CAN EXPECT

Agreed deliverables

  • Draft salary register with earnings, deductions and net pay.
  • Variance and exception summary for review.
  • Final payroll register and employee payslips after sign-off.
  • Bank advice or agreed payment-file format, plus a payroll control summary.

Formats, frequency, cutoff dates and authorised recipients are confirmed in your engagement.

CLEAR RESPONSIBILITIES, FROM DAY ONE

We prepare the work.
You keep the control.

A useful service scope says who does what. Your business retains the decisions and approvals, with any additional activities agreed explicitly.

  1. 01

    You approve employee data, policy decisions, exceptions and the final payroll before release.

  2. 02

    Your authorised team funds and executes salary payments. Preparing bank advice does not move money.

  3. 03

    Historical corrections, new pay structures and off-cycle runs are agreed separately where outside the regular scope.

LET’S GET INTO THE DETAILS

Good questions.
Clearer answers.

Have a more specific requirement?
Tell us about your business

Can you work with our current salary structure?

We start by reviewing your existing components, policies and calculation rules. The agreed structure is documented during setup; any proposed changes go through your approval before use.

Who gives the final approval for payroll?

Your nominated business approver does. We prepare payroll and the review pack, resolve queries within the agreed scope, and issue final outputs after your recorded sign-off.

Can the scope include variable pay or an additional payroll run?

Yes, subject to the agreed inputs, cutoff and pricing. Share your incentive cycles, arrears requirements and any off-cycle needs when requesting a quotation.

LET’S DEFINE YOUR SCOPE

The right support starts
with the right conversation.

Tell us your headcount, locations and priorities. We’ll discuss the scope, responsibilities and pricing that fit your business.

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