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.