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No More PayRoll Data Entry
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The entry of data into your existing PayRoll package can be tedious, prone to error and very time consuming. The larger the organization; the greater the chance that these issues will get out of hand.
When processing pays manually, time is limited. There is little or no opportunity to adequately query particular payments or analyse why an unusual or excessive payment occurred. The payroll officer receives the list of hours and payments from the branch, which is then entered manually without question or cross-checking into the payroll package. Having to perform any cross-checking is simply too cumbersome or imposing on the limited time that the pay officer has to process the pays. In a large organization, it simply becomes too hard!
PayCentral counters this by collaborating all pay related data in an easy to use application, and then feeds this directly into your existing payroll package. This allows a payroll officer to spend their time more efficiently; cross-checking data, making adjustments and managing payments, rather than having to quickly enter a large set of data before the cutoff time – hoping that no mistakes were made!
PayCentral produces output files for each of the major PayRoll applications in use today. Listed below are the current output formats supported by PayCentral. If you are using a payroll package that is not listed, please contact us and we will promptly produce the necessary output.
Attaché Software
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HR3 PayRoll Software
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MYOB PayRoll Software
- MYOB Accounting Plus
- MYOB Premier
- MYOB EXO PayRoll
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Sage PayRoll Software
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