Employee records
One clean list of who gets paid, how and how often.
- Employee master list
- Rates and pay schedules
- Allowances and deductions to map
Setup service
A payroll process your team can run every cut-off. We set it up around your records, attendance inputs and review steps, and train the people who run it.
Three areas we review together before recommending a setup.
What setup covers
Payroll goes wrong in the handoffs. We map each input and check before anything is configured.
One clean list of who gets paid, how and how often.
Where hours, leaves and overtime come from each cut-off.
Who prepares, who checks and who releases.
Your team runs it confidently after we step back.
Scope matters
Payroll rules and required deductions vary. The selected software and any statutory workflow need specific verification before we describe them as supported.
Who it is for
Payroll setup helps most when headcount, shifts or branches make the current method slow or error-prone.
Project path
The steps for this kind of project, from first meeting to go-live.
01.
Walk us through attendance, overtime, deductions and who approves each payroll run.
02.
Agree on the payroll software and the employee data it needs.
03.
Compare one cut-off against your current method before switching.
04.
Train the people who prepare, check and release payroll.
Questions, answered
Usually, yes. Send us a sample of your employee list and we confirm what can be moved, and what needs cleaning, in your proposal.
Your proposal lists exactly what the setup covers. If you need help with SSS, PhilHealth, Pag-IBIG or BIR filing, tell us in the first meeting and we say in writing what we can and cannot handle.
We recommend one after reviewing your size, attendance setup and budget, and we confirm its statutory features before setup.
We check whether the chosen systems can share data or exports, and plan the handoff your accountant needs.
We plan test payroll runs that are compared with your current method before you switch.
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