PROPOSED SOLUTION
• Prepare pay run based on HR file provided
DELIVERABLES
• Payslips emailed to employees Provide monthly summary reports
[by 10th working day of following month]
Workflow Guidance:
Minimum Outputs:
Schedule: Monthly Payroll Schedule | Excel
Report: Establishment Statement Report
Email: Email with finance house .sif detailed report sent to client | via Outlook Add-In
Email: Email with Central Bank confirmation sent to the client | via Outlook Add-In
Timelog: Estimate time spent on Task