Payroll runs on time. Every time.

Your staff paid correctly, your PAYE and UIF submitted on time, and your payslips out without you touching a spreadsheet.

End-to-end payroll — nothing left for you to do.

Monthly payroll processing (employees and contractors)

Payslip generation and distribution

PAYE calculation and SARS submission (SA) / HMRC RTI (UK)

UIF contributions (SA) / National Insurance (UK)

IRP5 certificates (SA) / P60s (UK)

Leave balance tracking

Per employee. Per month. Fixed.

SA

Up to 5 employees

R1,800/month

6–15 employees

R2,800/month

16–30 employees

R4,500/month

Setup fee (once-off)

R950

Includes PAYE, UIF, and IRP5 certificates.

UK

Up to 5 employees

£150/month

6–15 employees

£240/month

16–30 employees

£380/month

Setup fee (once-off)

£95

Includes RTI submissions, NI, and P60s.

No invoice until your first payroll run is complete and staff are paid.

Set up once. Runs every month.

1

Setup call

we capture employee details, pay rates, and leave balances

2

First payroll run

we process, you verify before anything is paid out

3

Monthly cycle

we process on your payroll date, every month

4

Submissions handled

SARS/HMRC filed, employees notified

Payroll off your plate — permanently.

One call. We confirm your setup and run your first payroll.

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