We provide a convenient way to fulfil your payroll commitments whilst keeping all the advantages of in-house processing.
How do we take care of your payroll?
Your payroll is processed monthly based on the data provided. Payroll reports will be sent to you for prior approval before submission to the bank for processing.
Payslips will be issued to your employees by email at the end of each pay period.
The annual Statement of Emoluments will also be remitted to your employees.
A Return of Employees will be filed with the Mauritius Revenue Authority accordingly.