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We facilitate a seamless process for our clients when it comes to remunerating employees and contractors, employing the following straightforward steps:

1. Verify consistency with the previous payroll, ensuring no changes.
2. Collect timesheets, if applicable.
3. Confirm the availability of sufficient bank funds and seek final approval to execute payroll.
4. Execute the payroll process.
5. Generate paychecks or process direct deposits.
6. Settle any outstanding taxes.
7. Provide the client with a comprehensive payroll report.

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