A structured path from pay run to payslip.
Bring employee records and payroll runs into the wider business picture.
For businesses preparing payroll with reviewed employee and statutory settings.
Prepare the people and period
Check employee information and the applicable payroll configuration.
Calculate and review
Prepare the pay run and review its calculations and approvals through the supported lifecycle.
Finalise the record
Use controlled finalisation, payslips and the relevant accounting workflow. Record actual settlement separately.
PAYE/UIF uses configured tax-year settings. Finalising a payroll run does not prove a bank payment occurred, and the software does not replace statutory review or submit every required return automatically.
How do payroll, payslips and PAYE/UIF work?
Manage employee records, payroll runs and payslips with controlled finalisation and accounting workflows. PAYE/UIF calculations use the configured tax-year and statutory settings; employee capacity depends on your plan. Review settings, calculations and required submissions with the responsible payroll professional. This is not a guarantee of tax compliance or an automatic SARS submission service.