Company formation and compliance in 42 countries — every fee shown separately, read from the authority that charges it. See what we deliver

Comriq.

Payroll Processing

Monthly payroll run — payslips, statutory deductions and the associated filings prepared and submitted on your schedule. Local contribution rules are applied per the country you employ in.

An employer that wants people paid correctly and on time, with the statutory deductions handled by someone who does it every month.

Timeline

1–2 weeks

From kick-off to hand-over, once we have what we need from you.

Commitment

Minimum term 3 months

Billed monthly. After 3 months it continues month to month and either side may end it with 30 days' notice.

How we work

One named lead

The same person from the first call to hand-over, not a queue.

What you get

  • A monthly payroll run with payslips issued to every employee
  • Statutory deductions computed and the payment challans prepared
  • Full-and-final settlement for leavers
  • Employee self-service access to payslips and tax declarations
  • A payroll register and journal your accountant can post directly
  • One point of contact for employee payroll questions

What is not included

  • The salaries and statutory contributions themselves, which are funded by you
  • Employment contracts, offer letters and policy
  • Registrations with labour and social-security authorities, which are separate services
  • Immigration, visas and work permits
  • Representation in an employment dispute

Anything here can be added to a payroll processing engagement, quoted separately before it starts.

What we need from you

Projects run late for one reason far more than any other: waiting on something only you can provide. These are the ones that hold the clock.

  • The employee master: names, salary structure and joining dates
  • Monthly attendance, leave and any variable pay
  • Existing registration numbers with the relevant authorities
  • Approval of the payroll register before disbursement, every month

How it runs

You will see these exact stages update in your client portal as we progress.

  1. Onboarding

    Employees and registrations loaded.

  2. Inputs Collected

    Attendance and changes gathered for the cycle.

  3. Payroll Run

    Payslips and deductions computed and approved.

  4. Paid & Filed

    Salaries disbursed and statutory filings submitted.

Ready to start?

This one is priced to your situation — most of what we do needs a local filing agent, so we scope it rather than guess. Tell us the specifics and we come back with a fixed quote and a confirmed timeline, within one business day.

Not sure this is the right service? A paid expert call is credited against your order.

A monthly engagement, not a filing

No authority is involved and there is no statutory fee. The price on this page buys the scope described on this page; work outside it is quoted separately and approved by you first, and either side may end the engagement after the minimum term. Your proposal and engagement letter are the binding documents.