Pay your people correctly and on time — without a payroll spreadsheet.
Running payroll across multiple employees, leave types, deduction rules, and departments in a spreadsheet is slow and one formula error away from a bad pay run. When it posts to the wrong account or a pay cycle gets missed, you find out after the damage is done. HR & Payroll runs the full cycle — from timesheet to approved pay slip to GL posting — inside one connected system.
The full payroll cycle — without the manual work at each step.
- Keep every employee record in one place — contracts, documents, and history all attached
- Approve and track leave without email chains — balances update the moment a request clears
- Build shift schedules and capture actual attendance against them in the same view
- Run payroll end-to-end: create the pay run, submit for approval, post directly to the GL
- Configure any deduction type — SWT, Nasfund, loans, garnishments — in one place
- Generate the payroll register in one click — broken down by employee, department, or period
- See your org chart live — reporting lines always reflect your actual structure
- Stop re-entering payroll figures into accounting — the GL posting happens automatically
HR managers and payroll officers in PNG businesses with more staff than a single spreadsheet can reliably track — especially where SWT, Nasfund contributions, and multiple deduction types add complexity to every pay run.
Because HR & Payroll sits inside the same platform as Accounts, pay run data posts to the GL automatically. No double entry. No reconciliation step at the end of the month.
See a pay run from start to posted GL entry.
Walk through a live HR & Payroll demo — leave requests, pay run creation, approval, and automatic GL posting. No commitment. We reply same day.