Our Process
Step 1
PROVIDE YOUR DETAILS
Whether you’re tracking payroll manually or using a payroll tracking software, we collect your information and run the calculations.
Step 2
PAYROLL MANAGEMENT
Once we did our calculations, we send you the final payroll expense for your approval.
Step 3
APPROVAL PROCESS
Once you approved, we can give you the totals to pay or write the cheques for you and sent a digital copy of their pay stub.
Step 4
YEAR-END SUPPORT
We’ll guarantee your employees receive their T4’s—without you even required to ask.