Products

Job Costing allows for the incorporation of all elements of labour and overhead costs for posting into the ledgers.  Any element of costs can be apportioned on a user-defined basis.

Interim Run allows for the inclusion of special bonuses and leave-pay runs, automatically calculated by computer.

The Ledgers Module enables the creation of full ledgers for transactions like loans, savings, payments or medical aid deductions. Each set of transactions has its own ledger card which is customer defined. It also gives the user the ability to hold and print histories of transactions from the payroll as far back as records are held.

The Personnel Module allows you to integrate to a personnel system of your choice.

Payslip History Module creates and automatically maintains historical information of all employees' remuneration records. This module allows pay clerks simple solutions to answer queries. This data can be retrieved for printing or extracted to be used for back-dated pay awards.

File Integration allows incorporation of any database information into industry standard packages such as MS Word or Excel.

Screen Paint allows user-defined screens to be defined with fields nominated for either display or update.

Leave History creates ledger cards for each employee, maintaining records of leave days taken and accrued.

Manual payments allows for payments and adjustments to be done at any time.

The What-if Module will produce an exemplary payslip for a single employee after a change has been made to the employees' basic pay or deduction data. The process can be repeated as many times as needed until the exact requirements have been met. The results are available on screen or printed out in the format of a payslip which will include all elements of pay, deduction and tax.

Bank Transfer creates a file which automatically transfers funds into the employee accounts.  Employees' insurance and other payments can be transferred automatically.