Choose the payroll frequency and number of employees that suits your business.
You’ll sign a Revenue form authorising us to act as your payroll agent.
We’ll get you and your employees set up in our payroll software and systems.
You send us the hours or wages before payday – we calculate, check for errors, and prep everything.
We issue payslips and reports to you (and your team) before payday.
We file payroll submissions with Revenue by the due date.
You pay your employees, and Revenue if not set up on Direct Debit.
✅ And you’re done. You’re fully compliant and free to get back to business.