From your salary sheet to a file for your bank.
A standalone payroll workspace for organisations that prepare salaries in spreadsheets. Upload the month’s pay data, review the calculations and prepare a payment file in your bank’s format.
Payroll is not yet open for salary uploads. Enquire about early access.
How payroll will work.
Sign in to your organisation
Keep staff and payroll records in your company’s own workspace, with access for the people you authorise.
Upload the month’s salary data
Start with your salary spreadsheet, including pay, allowances and deductions. Review missing or inconsistent entries.
Review the calculations
Check gross pay, applicable deductions and net pay. Compare the totals and approve the payroll before exporting.
Download for your bank
Choose a supported bank format and payment date. Download the salary file for your authorised banking team to submit.
What you take away.
- A reviewed payroll summary with gross pay, deductions and net pay.
- An employee-by-employee payment schedule.
- A salary upload file in the agreed bank format.
- Previous payroll runs for checking changes from month to month.
The file your banking team needs.
Each bank has its own upload requirements. We will confirm your bank’s current template, account fields and validation rules before enabling its export. Your organisation reviews and authorises the payments through its bank.
Access and fees
Quote on request.
Request a quote for your staff count and bank format.
Salary access stays within your organisation.
Payroll access will be assigned separately from staff evaluation. Salary files belong in the private workspace; the enquiry form only needs your bank, staff count and contact details.
Planning your next payroll?
Start with your bank, staff count and the month you want to run.