1. " Client generates file(s) from
their (payroll) system
2. " Log onto PAO and
upload\authorise\submit file - get
invoice with amount due
3. " Make payment / release
funds
4. " Able to monitor file progress
online
6. " Monies paid to beneficiary
accounts in accordance with
instructions ie Midnight or Same Day
5. " Payaccsys will process the file
and money into banking system
083 607 1515
ASSITSANCE
PayAccSys is designed to easily work within existing banking relationships, and is quickly integrated into all payroll and
finance software. The PayAccSys structure is already coded into major systems such as VIP, Pastel etc.
We also try not to make any changes to your current systems, so by altering our system to incorporate your existing layout files, we eliminate predicament and allows for seamless change over.
We also try not to make any changes to your current systems, so by altering our system to incorporate your existing layout files, we eliminate predicament and allows for seamless change over.