For accounting practices

Every client's payroll, in a single tool.

Native multi-client, payslips compliant with Senegalese and WAEMU rules, role-based access for your staff. You add payroll to your services without hiring or installing anything.

14-day free trial, no credit card. Nothing to install.

Does this sound familiar?

A firm does not run payroll like a single company

You juggle dozens of client files, each with its own rules. Tools built for one company do not hold at that scale.

One client, one spreadsheet

Every client has their own workbook, formulas and exceptions. One handover mid-year and nobody knows which version is authoritative.

Collecting inputs costs more than the calculation

Chasing each client, digging out attachments, re-keying bonuses and absences: gathering the month's inputs often takes longer than the payroll itself.

The liability sits with you

A scale that changes, an agreement that moves, and it is your firm that answers to the client and to the authorities.

What you gain

Built for a firm, not for one company

Multi-client is not an option bolted on afterwards: it is the structure of the product.

Native multi-client

All your clients in one dashboard. Move from one file to the next without changing tool or password.

Role-based access

Administrator, manager, accountant, viewer: each colleague sees only what concerns them, file by file.

Clients enter their own inputs

Each company gets its own area to submit bonuses, overtime, absences and leave. The email chasing stops.

Scales kept current

Income tax, TRIMF, IPRES, CSS, IPM and collective agreements are maintained by our team. Nothing to reconfigure on your side.

Filings and exports

IPRES and CSS schedules, IR and TRIMF returns, annual statements, payroll journal, accounting export and transfer order, produced from the payroll run.

Full traceability

Every payroll run keeps its history: who changed what, when and why. Decisive on the day of an audit or a dispute.

Getting started

A first client file opened in an afternoon

No server to install, no per-seat licence, no backups to organise.

  1. 1

    Create the file

    Legal name, tax number, IPRES and CSS numbers, collective agreement and applicable rates. A few minutes is enough.

  2. 2

    Import the employees

    A CSV file from your current tool, or direct entry. The year's cumulative figures come across too.

  3. 3

    Replay a known month

    Redo a month already paid and compare line by line. That check is what removes every unpleasant surprise.

  4. 4

    Open access to the client

    They submit their inputs, you review and approve. The file is running.

Compliance

Regulation tracked on your behalf

Official scale built in

The income tax scale is the one published by the tax authority, not a reconstructed approximation.

Collective agreements

CCNI, retail, construction, food industries: classification grids and seniority steps applied automatically.

Multi-country ready

Senegal is live. Eleven more WAEMU, CEMAC, ECOWAS and Maghreb countries are prepared and will open progressively.

Protected data

Bank details encrypted at rest, encrypted transport, role-based access and an audit log on every payroll run.

Frequently asked

What firms ask us

The number of companies and employees depends on your plan, with no limit on the Enterprise plan. Moving between plans happens without migration or interruption.

Add payroll to your services

Create an account, open a first client file and replay a month already paid. You will know straight away whether the figures land right.

Open a free account