Multiple employers
Switch the active employer while keeping payroll files, generated documents and output folders isolated per employer.
Keep each employer’s records in an isolated local workspace, then manage employees, time and pay items, payroll runs, payslips, payments and proof documents from one desktop application.
The application keeps an employer registry and a separate data and output workspace for each employer. The dashboard then brings employee counts, unposted time entries, pending adjustments and outstanding payslips into view before the active employer’s payroll run begins.
Switch the active employer while keeping payroll files, generated documents and output folders isolated per employer.
Capture work dates, start and end times, breaks, rates and other pay information before processing.
Review hours, calculate, approve and post payroll through a clear sequence.
Reconcile multiple payment records to net pay and see whether a payslip is unpaid, partially paid, paid or overpaid.
Attach multiple PDF, JPG or PNG proof documents to EFT, bank, cash, cheque, mobile or other payments.
Reverse a payment without erasing the original transaction or its proof documents from the record.
Open the correct isolated workspace and maintain its records.
Enter work hours, breaks, rates and adjustments.
Review payroll totals before posting the run.
Retain payment status, proofs and preserved reversals.
Pricing shown is for the existing Payroll packages. Confirm the right plan and employer setup during the demo.
For a single business with fewer than 10 employees.
R250 per month
Subscribe and downloadFor businesses with 10–30 employees and stronger reporting or support needs.
R450 per month
Subscribe and downloadFor larger, multi-employer or specialised payroll setups that need an onboarding discussion.
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Discuss your setup