Set Up

We have developed a very detailed Manual of Payroll and specific tools to support the setting-up of new Clients payroll operations such as a setup calendar, a workbook document, a payroll input data form and the official past period information reports.

After having opened the new account, we upload the information directly into our payroll system. Our payroll professionals will then perform a health check on your payroll using R1v01 Summary Report about Personal data and R2v01 Summary Report about Contracts and salary data. We shall then conduct a parallel run, if required. As part of the service we can register your company with the NIA for Tax purposes.

At each step of this process, our team stays attentive to assist you in the collection of appropriate information.

These stringent measures ensure a smooth transition and an accurate payroll from the start.