HOW IT WORKS

1. Email or Fax Timesheet Data to Wagelink
    
2. Wagelink Processes the Payroll
    
3. Payroll Details are Delivered to Client
    
4. EFT file is sent to the Bank
    
5. Cleared funds to Employees Bank Accounts
   

Timeline Currently

Day 1	Client Emails or Faxes Timesheet data to Wagelink process payroll
Day 2	Wagelink delivers reports (a.m) Client checks payroll reports Wagelink remits EFT file to Bank (around Midday)
Day 3	Employees receive cleared funds into their accounts at approx 7am

The above timeline ensures that you have peace of mind knowing that you have time to review your payroll results and make amendments if required. At Wagelink your payroll is input and checked by a different Client Service Officer assuring that the results reflect the details sent to us.

Using Wagelink's Quality Management System we are continually striving to improve our systems by either updating to the latest technology and or updating our processes and procedures ensuring that you get the best service available.