Multi-entity payroll consolidation
Consolidated payroll processing and reporting across multiple legal entities.
What this service covers
Payroll is run as a controlled monthly cycle. Salary, allowances, overtime, and deductions are calculated with a double-check workflow before disbursement, and every employee receives a digital payslip no later than one working day after payment.
100%
Payroll accuracy target
1 day
Payslip after disbursement
Monthly
Cost reporting to management
Delivered together with
Payroll processing
Base salary, allowances, overtime, and deductions calculated with reconciliation checks.
Disbursement
Scheduled bank transfers with proof of payment per employee.
Digital payslips
Self-service payslips available within one working day of payment.
Payroll reporting
Monthly cost reports by function, project, and cost center.
Overtime and shift calculation
Accurate computation of overtime, shift differentials, and irregular pay components.
Payroll tax remittance
Withholding, remittance, and reconciliation of statutory payroll deductions.
Year-end payroll closing
Annual reconciliation, tax slip issuance, and closing reports for the fiscal year.
Best for
- Teams above 50 employees
- Multi-entity groups
- Project-based workforces
Works with
- OveerPeople
- OveerFinance
- Client bank channels