General Ledger Interface

Our General Ledger Interface is a comprehensive vehicle for integrating payroll with third-party financial systems. The file is mapped to your chart of accounts & maintained by us, freeing up your time from end of the month postings. Essentially there are 35 alphanumeric character account numbers and up to 18 alphanumeric characters to describe a cost centre. Each pay component within a cost centre can be costed to a different GL number. The system can create both debit and credit entries as well as calculate all the on costs & post these to the relevant GL account. We can also calculate month end accruals and automatically reverse these in the following month.