$12/Hour
based on your requirements, workload and service scope.
We help organize the information required for each payroll cycle, including starters and leavers, salary changes, attendance, leave, overtime, bonuses, commissions and other approved adjustments.
Once the required information is available, we complete the payroll processing activities included within the agreed scope and workflow.
Payroll information is checked against the inputs provided, with unusual changes, missing information, or discrepancies raised for attention before approval.
We support the recurring administrative work around payroll, helping maintain organized records, working documents and information for each pay cycle.
Agreed payroll reports, summaries, and reconciliation information can be prepared for review by your finance, HR, or management team.
We start with the way you already work: your payroll frequency, employee structure, systems, information sources, internal responsibilities and approval process.
Together, we decide what IMCA will handle and what stays with your team. This gives both sides a clear understanding of responsibilities before recurring work begins.
We establish the information required for each cycle, who provides it and the cut-off dates for submitting changes.
Our team completes the agreed payroll work and performs the checks included within the scope. Questions or missing information are raised with the appropriate person in your business.
Your designated team members retain the review and approval responsibilities agreed during onboarding. Once the process is established, the same workflow can be followed each payroll cycle.
Payroll outsourcing means moving agreed payroll processing and administrative activities to an external provider. It doesn't necessarily mean handing over the entire payroll function. Your business can retain responsibility for key decisions, reviews and approvals.
The scope depends on your current process. It may include preparing payroll inputs, updating employee information, providing recurring processing support, issuing payroll checks, and supporting administration, reporting, and reconciliation.
Yes. Responsibilities are agreed before work begins. Your team can continue to review payroll information and retain the approval and authorization responsibilities appropriate to your business.
We review your existing software and working process during the initial discussion. System access, supported platforms, and the most practical way of working are then confirmed before onboarding.
We begin by understanding how you currently run payroll—your frequency, employee numbers, systems, recurring workload, and internal responsibilities. From there, we can identify what makes sense to outsource and agree on a working process.
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