Outsourced & Third-Party Payroll
Monthly processing, statutory deductions, and payslips on a documented calendar. We take the run; you approve exceptions and the bank file.
Outsourced payroll, attendance, leave, claims — one operating desk.
Third-party and automated payroll, financial administration, contingent workforce, secondment, time & attendance, leave, claims, and training/appraisal admin.
Payroll breaks when attendance, leave, claims, and statutory files live in different inboxes. We run one desk: outsourced and third-party payroll, automated monthly cycles, contingent and seconded staff on the same track, plus time & attendance, leave, claims, and training/appraisal records.
Your finance and HR leads stay on exceptions and decisions. We own the calendar: cut-off, exception lock, compute, bank file, payslips, and statutory submissions. Mid-year takeovers get a parallel month before we go live so balances and tax-to-date do not vanish.
Contractors, project staff, and secondments sit on the same administration as core employees — different pay elements, one audit trail. Cost packs can split by site, cost center, and employment type so operations can see what the workforce actually costs this month.
Core Deliverables
Who This Is For
Specialized Solutions
Comprehensive talent and workforce services configured to meet your unique commercial needs.
Monthly processing, statutory deductions, and payslips on a documented calendar. We take the run; you approve exceptions and the bank file.
Attendance-to-pay pipelines that cut manual keying and late-run risk. Cut-off and exception rules are written down so the month does not depend on one person.
Contractors, secondment, and project staff on a single payroll and compliance track — not a side spreadsheet that nobody owns at year-end.
Attendance, leave balances, and claims with an audit trail. Managers approve; we keep the file that finance and inspectors can actually read.
Training rosters and appraisal cycles kept current so the next audit or promotion round does not start with a missing folder.
Cost visibility by site, cost center, and employment type. Monthly variance packs for CFOs who do not want a surprise in month 11.
Methodology
A transparent, structured framework from initial intake to successful placement and follow-up.
Entities, pay elements, calendars, approval paths, and bank/statutory contacts. We map what you have today before we change a number.
Attendance lock, exception review, compute, and finance sign-off. Late inputs are logged — they do not silently rewrite the run.
Bank files, payslips, and statutory submissions on the agreed calendar. Exceptions after cut-off go to the next cycle unless you authorize an off-cycle.
Cost, headcount, and variance packs. You get a file you can send upstairs, not a screenshot of a worksheet.
Common Inquiries
Share entity count, headcount, and whether you are mid-year. We outline a run calendar and a takeover path.
Other Practice Areas