Diagnosis & transition (onboarding)

Free audit
We analyse your current structure and your specific needs.
File takeover
We handle the transition from your previous payroll provider: we collect the history and the data required, you don't have to worry about a thing.
Tailored setup
We configure your file so it exactly reflects your reality (joint committees, specific benefits, schedules).

Monthly management

Collecting your data
You send us your data through whichever channel suits you best (email, Excel file, time-tracking tool).
Calculation & verification
Every payslip is checked by your dedicated account manager: no blind automation, just rigorous human review.
Sending the documents
Within the agreed timeframe, you receive the payslips, payment documents and legal declarations.

Ongoing advice & optimisation

Legal monitoring
We keep you informed of legislative changes affecting your sector.
Recurring optimisation
With every change (new hire, indexation, year-end), we check whether new salary optimisation levers become available.

Full availability

Direct line
You call your account manager directly: no voice menu, no waiting “ticket”, a clear and fast answer, immediately.

The result

Error-free payroll, optimised contributions, and a business owner who gets time back to grow their business.