Easy solutions
to your HR

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).