The answer is Connect Third Party Payments…

FIHRST provides a solution that ensures all third party deductions on your payroll are paid as required as well as having the ancillary payment documentation created on your behalf. Payment documentation will be provided to third parties in their required format, reducing queries.

 

• A single payment to FIHRST
• Automated reconciliation
• All schedules and associated documentation generated by FIHRST available online, third party schedules, EMP2OI ‘s, garnishee remittance advices etc.
• Comparison reports highlight discrepancies between two months allowing instructions to be captured for the third party and reducing queries
• Standard reports and user defined reports to access comprehensive history per individual pay period, branch cost centre etc.