Features
Payroll Automation
Run payroll for every branch in one pass, with the calculations, allowances and deductions applied the same way every cycle.
Run payroll for every branch in one pass, with the calculations, allowances and deductions applied the same way every cycle.
Payroll is the process most likely to consume a finance team’s month-end and the one least tolerant of error. StepUp replaces the spreadsheet-and-memory approach with a defined pay run: pick the period and legal entity, preview every figure before anything is committed, then commit once.
Recurring items — housing allowance, transport, salary advances, SACCO deductions, loan repayments — are attached to the employee rather than re-entered each month, so they carry forward automatically and stop when they are supposed to. One-off adjustments sit alongside them and are visible in the same preview.
Apply, approve and track leave end to end, with attendance feeding straight into the pay run.
Roster templates, shift-swap requests and rule-based overtime across every branch.
Staff request leave, download payslips and update their own details without emailing HR.
A live walkthrough tailored to your statutory requirements, branch structure and team size — not a generic recording.
