Effortlessly outsource your Global Payroll

Navigating complex and ever-changing payroll regulations in a new territory is a daunting process. Say goodbye to the guesswork and the hassle.
The Solution

PeoplePay will handle it.

With global payroll solutions in over 130 countries, PeoplePay provides a total, streamlined and fully-compliant solution for all your global payroll needs.

Account Management

A dedicated account manager with expert advice for any eventuality, from redundancy and contract termination to maternity leave.

Cost Savings

From one employee to many, with PeoplePay you bypass the need for lengthy, costly local legal entities.

Local Expertise

We’re in-country so you don’t have to be, and we’re experts at dealing with local authorities.

Holistic Solution

A single solution for all your global payroll needs, from local registrations, filings, reporting, local tax, translations and much more.

Single Remittance

Consolidate your payments for all employees and across territories into a single remittance in our domestic bank account, giving you the benefit of a single funds request.

Our typical process

How we work with clients

Implementation

1

Introduction to Account Manager

We introduce your dedicated Account Manager who issues in-country data collection forms & the documentation we need to file with authorities to provide a compliant payroll service.

2

Documentation review

When you’ve returned the completed documentation we review and advise on any missing information to ensure smooth setup with local tax authorities.

3

Local tax office liaison

We liaise with appropriate local authorities in the local language on your behalf, and make visits to local tax offices where required until the registrations are complete.

4

Employment agreement

We build employment agreements in dual language, on your behalf. Your Account Manager will handle all questions and be your single point of contact for all correspondence.

5

Finalise payroll setup

Once registrations are complete and employment contracts have been signed, we finalise payroll setup ready for processing.

First Pay Run

1

Request payroll details

We request your payroll input including commission, bonuses, holiday & sickness.

2

Payroll report and review

We run the first payroll and review and submit clear reports for your approval. Your Account Manager will assist with any queries.

3

Payroll approval and payment

You approve the payroll. We issue fund requests to you, and you settle to our bank account in your home currency.

4

Payment issued

We issue payments to employees, tax authorities and third parties.

5

Payroll filed

We issue employee payslips and lodge payroll filings with authorities.

Going global? Start here.

Talk to the experts about your international payroll challenge.