Weekly Reports

Once we process your payroll we will provide you with:

• The following reports as pdf files:
  • The Control summary
  • The Gross to Net report
  • The Timesheet Audit
• The time we will transmit the file to the bank – usually Wednesday morning
• The net payment and the payment date.
• On the first and second week in the month we will provide you with the value of your next P30 payment and date of filing.
• We will issue a holiday report.
• We will e-mail payslips to your employees on Wednesday afternoon