Day 1
1
You send time-sheet data to Wagelink
2
Wagelink processes the payroll
3
Wagelink delivers the details to you
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Day 2
4
Cleared funds are transferred to employees’ bank accounts
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Day 3
5
Pay day for employees, pay slips received via email
Or you can do steps 4 and 5 yourself, giving you total control
This 3 day cycle gives you peace of mind because you have time to amend your results if you need to.
Your up-to-the-minute reconciliation of your payroll and electronic transfers of funds gives you total control of how your payroll affects your cash-flow. No more hours hunting through bank statements to find out whether money has been transferred, or whether a particular transfer applies to payroll or to something else. It’s all there in front of you, when you need it.
