Accuracy
Maker-checker controls and variance review before every output.
Solutions
Accurate salary runs and tax computation, delivered on time, every cycle.
What it is
Monthly payroll begins with attendance, loss of pay, reimbursements, variable pay and employee changes. RSG turns those inputs into a controlled gross-to-net calculation with current-regime tax computation and clear variance checks.
We generate payslips, bank disbursement files and finance-ready reports through a documented approval workflow. Every cycle is designed for accuracy, timeliness and a dependable audit trail.
What's included
How we deliver it
Attendance, variables and employee changes gathered to a locked calendar.
Inputs checked against master data, policy and prior-cycle variances.
Gross-to-net salary, tax and deductions calculated.
Outputs presented for authorised review and sign-off.
Bank files and payslips released on the agreed date.
MIS, reconciliations and audit-ready reports delivered.
Why RSG
Maker-checker controls and variance review before every output.
Locked calendars, named ownership and early escalation.
Specialists who keep requirements current and evidence complete.
Industries we support
FAQs
The calendar depends on headcount and complexity, but most cycles run across a structured multi-day input, validation and approval window.
We agree a locked annual calendar with input, approval and disbursement cutoffs before the first live cycle.
Yes, subject to the agreed cutoff and approval controls. Material late changes may be handled through an off-cycle run.
Critical verified errors are prioritised immediately; the exact response and correction SLA is documented in the service scope.
We use role-based access, secure transfer methods, confidentiality controls and access logging.
We support structured imports and exports and assess direct integration requirements during solution design.
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