For client payrolls
Work across client organisations in the same product, with the relevant organisation and payroll period as your reference when preparing, reviewing or discussing a client’s records.
Use Paydae for separate client or company payrolls, with each organisation’s employee records, pay runs and reports kept distinct. Move between organisations as you prepare payroll, review figures or revisit a completed period.
A practitioner may prepare payroll for multiple clients; an internal team may support several companies. In either case, the organisation relevant to the task helps you locate the employee information and pay period you need to prepare, review or discuss.
Work across client organisations in the same product, with the relevant organisation and payroll period as your reference when preparing, reviewing or discussing a client’s records.
If your internal team handles more than one company, follow a familiar Paydae process while keeping each company’s employee information, periods and outputs distinct.
Choose the organisation whose payroll needs your attention, then open its employee information, pay runs and reports. The selected organisation provides the reference point for the work you are doing.
Find the organisationThe register keeps Baobab Studio and Marula Foods available in one workspace.
Open organisation switchingThe account menu shows the current organisation before you choose another workspace.
Choose Marula FoodsThe change dialog identifies the destination organisation and its Zimbabwe workspace.
Continue in Marula FoodsThe dashboard reflects the selected organisation and its own payroll setup.
Complete each required prerequisite before calculating or finalising payroll. You can start any setup step independently.
25 of 32 profile checks complete.
Review employee readiness.
1 payroll blocker remains.
Workspace organisations
The workspace opens in Marula Foods. Its payroll, employees and documents remain in that organisation's context.
Work with the selected organisation’s employee information and payroll periods, then find its payslips and summaries when you need to hand over or revisit the result.
Identify whose payroll you are preparing or reviewing.
Work with the employee information relevant to this organisation’s payroll.
Open the period you need to review for this organisation.
Find this organisation’s payslips and summaries when handing over or revisiting a completed period.
Tell us whether you prepare payroll for clients or several companies, how many organisations are involved, and which parts of the work you would like to explore.
Public beta is live. Download the Windows beta and review the system requirements and beta licence.