Our PMS helps manage the computation, disbursement, and reporting of employees' salaries efficiently and accurately monthly. It has an in-built mechanism that sends monthly wage bills to the Central Accounts for Profit & Loss Account or Statements of Comprehensive Income, Staff Receivables and the Trial Balance financial reporting. Indeed, the payroll period is governed by the Central Account System.
With just three clicks, the payroll, monthly wage bills, Bank Payment Schedules (BPS) and more can be prepared
PMS Features
Express Payroll Processing (optional)
Management Reports/Analysis
- Print single Pay slip
- Print Pay slips (All Staff)
- Print Pay Slips (Management)
- Wage Bill By Departments or Units
- Wage Bill (All Staff)
- Wage Bill (Management)
- Monthly Bank Schedule (All Staff)
- Monthly Bank Schedule (Management)
- Annual Wage Bill