Payroll Services
Easy solutions
to your HR
problem
Monthly Inputs:
Client provides information for TRAIT TEAM to start processing payroll.
Payroll Processing:
TRAIT TEAM processes and then checks the result.
Quality Checks: Client reviews, sign off and transfer funds for payment.
Client Funds: Funds must be transferred by the due date.
Pay out:
TRAIT TEAM makes payments to employees and statutory bodies
Monthly Reports:
Final reports are prepared including pay slips (manual and electronic).
