1. Reporting and time attendance
If you are using Azets Work, the authorization of timesheets and travel expenses is done electronically.
The scrutiny of receipts against travel expenses is done by the customer, but we can check receipts as an extra service.
2. Recording data
We collect all payroll related details from the timesheets and travel expenses, and supplement these with other supporting documentation. The payroll is carefully checked and any unclear details are investigated. The customer then confirms.
3. Finalizing the payroll
The final payroll list is generated and uploaded to Azets Work.
4. Authorizing the payroll
The customer's contact person checks the payroll and authorizes payment.
5. Payroll payment and follow-up work
The local procedures are different in each country but Azets follows the standards in each country to execute payments.
The standard reports are produced and will be available in MyVisma. The payslips are available electronically in MyVisma, but they can also be sent to the employee's home address at an extra charge.