How does the monthly payroll process work?

A standardised six-step process ensures accuracy every month:

1. Input collection: Employees submit monthly updates (overtime, expenses, etc.) through their portal.
2. Employer review: You review and approve these submissions via the platform.
3. Payroll calculation: Native Teams processes the approved data and uploads a full payroll breakdown.
4. Final approval: You perform a final review and provide commercial approval for the cycle.
5. Documentation: Native Teams produces the finalised payslips for your employees and the salary declarations required for your corporate records; all documents are then archived.

Distribution: Once approved, you then execute the bank transfers to your staff.