One plan. Everything in it
Your first 5 active employees included, then R 19 per person per month.
- Unlimited payroll runs
- PAYE, UIF & SDL worked out
- EMP201 + EMP501 drafts
- IRP5s at year-end
- Bank files in your bank’s own format
- Payslips + employee logins
- Timesheets, leave & overtime
- Support from actual humans
First month free
No card needed, no VAT added.
After that, finalising payroll needs a subscription.
Request accessDo your sums
Billed on your highest active headcount in the month, whether or not you run payroll.
8 active employees, R 156,00 a month
Your bank’s format, by name
Ready to upload, in the format your bank already takes.
- .csv.txt
Absa
- BIO mapped CSV
- Business Integrator (.csv)
- 5 more formats
- .csv.txt
Capitec
- Business payroll CSV
- ACB
- Business (formerly Mercantile Bank)
- .csv.txt
FNB
- OBE Payment CSV
- Bankit
- 5 more formats
- .csv
Investec
- CSV file
- .csv.txt
Nedbank
- NetBank Business CSV
- Business Banking (CSV)
- 3 more formats
- .tsv.csv
Netcash
- Salary payment file
- CSV file
- Sage Pay
- .xlsx.txt.csv
Standard Bank
- BOL mapped Excel
- BEFT
- 5 more formats
- .csv.txt.xlsx
Many more
- 10 more banks and payment bureaus
- A payment CSV for any other bank
Fair questions
Yes. Import and confirm opening payroll before your first finalised paycheck.
You or your accountant. Slippy prepares the drafts for review.
No. You upload our file (a bank format above, or a Payment CSV for your review) and pay through your bank.
Your highest active headcount in the month, payroll run or not. Starters count from their start date; leavers stop after their final day. Self-service is always free.
One login, separate workspaces and staff roles. Each client company has its own plan at the same price. You can set up 10 companies; ones that invite you don't count.
Cancel any time, effective at month-end. You can still view and download payroll reports, payslips and supported filing exports. Full cancellation and data-return terms are pending launch.