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