Your payroll managed in 6 easy steps

Operating your payroll is simple, just look after steps 1 and 3 and Clear Group will take care of everything else, including payments to staff.

Step 1	You send us timesheets
Step 2	We process nett pay for each employee paye/ prsi/ income levy/ deductions/ e.g. medical/ pension/ bik
Step 3	You review and approve the pay run
Step 4	We produce payslips, management reports and an emts bank payment file
Step 5	Payslips are sent to all staff
Step 6	A payment file is uploaded to your bank Schedules payment tp individual staff bank accounts from the nominated company account

PLUS - Tax Filing & Registrations are all included.

New employees
Employees leaving
Monthly P30
Annually

It’s seamless, we prepare and file your P35; P60’s and income levy certificates are issued to all staff each new year

Enjoy Exceptional service. Clarity in your business finances. Best price.