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SAUFO Trading
SME Payroll
Start from the home page, then move through staff setup, PPE calendar, staff time, timesheets, payslips, payroll processing and reports.
01. Enter Staff Time
When you create the next payroll, all active staff details from the most recent payroll are copied automatically. Hours, notes, allowances and deductions start blank for the new period.
Calendar and PPE Dates
Select the pay period start and pay period ending dates, then create the payroll when ready.
Systemized payroll flow
Set the PPE dates once, add or select staff, enter time, then generate timesheets, payslips and exports from the same payroll period.
02. Timesheets
03. Payslips
Review staff pay, then approve payroll for processing.
Payroll summary
Print totals for staff, hours, gross pay, deductions, and net pay.
Timesheet summary
Print daily hours by staff for the selected payroll period.
Deductions report
Print NASFUND, tax, loans, and other deductions.
Settings
Account access
Manage subscription and shared access for this business payroll file.
Invite another user
Enter the user's email and role. SME Payroll will email a secure sign-up/sign-in link and keep a copyable link here as a backup.
This logo appears on timesheets and payslips.