Everything in MyPayrollOn
One platform for employees, timesheets, payroll calculations, payslips, and SARS submissions.
Employees & organisation
Employee profiles
Full employee records including tax number, banking details, employment type, and start date. Attach documents directly to the profile.
Departments
Organise employees into departments or cost centres. Run departmental payroll reports for management accounts.
Unions & bargaining councils
Configure union deductions and bargaining council levies per employee. Applied automatically each payroll run.
Timesheets & leave
Timesheet capture
Employees or managers capture hours worked. Overtime, public holidays, and shift differentials handled per employment contract.
Approval workflow
Timesheets route through a configurable approval chain before they feed into the payroll run — no manual re-entry.
Leave management
Annual, sick, family responsibility, and maternity leave tracked per employee and reflected in payslip deductions.
PAYE / UIF / SDL calculations
SARS tax tables — 2025/26
PAYE calculated against current SARS tables. Medical-aid tax credits, retirement-annuity, and pension fund deductions applied before tax.
UIF & SDL
UIF contributions (employer and employee) and Skills Development Levy calculated on each run and included in the EMP201.
Fringe benefits & allowances
Travel allowances, use-of-company-vehicle, and taxable fringe benefits included in gross remuneration and PAYE correctly.
Payroll runs
Draft → calculated → approved → released
A clear four-stage workflow prevents accidental releases. Calculations are previewed and approved before any payslip is generated.
Payslip PDF generation
SARS-compliant payslips generated for every employee. Emailed automatically on release or downloaded as a batch ZIP.
Bank payment file export
Export a batch EFT file for net salary payments — compatible with Standard Bank, FNB, Nedbank, and ABSA.
SARS submissions
EMP201 monthly submission
Monthly PAYE, UIF, and SDL return pre-populated from the payroll run. Export for eFiling or submit directly.
EMP501 & IRP5 year-end
Reconciliation return and IRP5 tax certificates generated for all employees at year-end. Validated before submission.
Submission history
Full audit trail of every SARS submission — date, period, totals, and who triggered it.
Data & operations
Employee document storage
Store contracts, ID copies, and certifications against the employee record. Retrieve them in seconds when SARS or CCMA comes calling.
Audit trail
Every payroll action — create, edit, approve, void — is logged with the user and timestamp. Non-repudiable and exportable.
Role-based access
Separate roles for payroll administrators, approvers, and read-only auditors. Multi-tenant isolation — one business can never see another's data.
Ready to run payroll the right way?
Start free. No credit card. Have your first payslip ready in minutes.