We maintain for you payroll related data and prepare monthly payroll for disbursement and the related reports (including NSSF/NHIF).  Further, we ensure that PAYE returns are filed with the Kenya Revenue Authority and forward to you the payment slip in good time for your payment at the nearest KRA appointed partner bank. Monthly reconciliation of the PAYE general ledger is also undertaken to ensure no variances arise and that errors – if any – are detected and rectified on a timely basis.

As value added services, we electronically dispatch monthly payslips via email to your staff and provide tracking of employee leave days in our systems for which we can give access to you and your staff for reference purposes.