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Our invoices include all salary costs and are to be recorded as pure vendor invoices (personnel expenses including social security contributions). They are treated like invoices in traditional staff leasing and must not be included in your clients’ payroll accounting.
If all personnel are managed through PayrollPlus, payroll accounting is completely eliminated – and you, as a fiduciary office, can concentrate fully on your core competencies such as accounting, tax consulting, property management, or company formation.
We recommend that your clients enter the employee data themselves. This eliminates all work on payroll accounting for you as a fiduciary, allowing you to devote your time to your preferred activities.
Enter your trust office, including your logo if desired.
You can see all relevant informations and navigate between the different options.
Select the suitable insurance policies and record all data relating to your clients.
See all your clients’ information at a glance (payroll, employees, invoices).
Select the appropriate salary type and enter all employee data.
See at a glance which employees are active, which model they are employed under, or pay them via the quick function.
Hourly, daily, or monthly wages can be easily triggered here.
After each salary payment the employee receives an e-mail with the payslip. Here you can download them at anytime.
