Payroll Cycle
A single phone call and less than 15 minutes1 are all it takes.
Employee file updates
Each pay period, when our specialist calls, you relay the changes that need to be made to your employee files (new hire, end of employment, adjustments, etc.).
Data entry and verification
Once the files have been updated, our specialist will enter the payroll data for each of your employees. You then review all of the data together, including the results, to avoid any errors.
Data processing and results
Your data will then be processed and all of your documents (reports, cheques, pay slips, records of employment, etc.) will be available online in PDF format within an hour2, or will be delivered the next day by courier to the address of your choice2.
If your business has subscribed to the Self-Service module, your employees can view their pay slips online; the pay slips can be viewed 24 hours before the pay date. Employees paid by direct deposit will have their salaries deposited to their accounts on the set date.
- Based on the average duration of a periodic phone call.
- Certain conditions apply.