Automate the creation of journals in your Back Office system from Sage Payroll Nominal link data.

The customer decides which company the financial output is sent to. A company selection generates the relevant information regarding period/financial year and naming convention for the Sage Payroll file output. Likewise users have optimum control over postings from the department coding structures of the payroll and subsequent output to the financial ledger departments already set up.

Audit files keep check on processes already completed and updated into the financial ledgers. Behind the scenes Payroll data is processed and copied to the correct back office journal file import format ready for updating into the General Ledger.