Organisation Setup
Create and configure the organisation records Paydae uses throughout payroll.
11 guides
Create your organisation Set up payroll for your own company during Paydae Desktop onboarding. Review organisation settings Check the organisation profile, payment methods, statutory defaults, and readiness before payroll work. Set up pay periods Plan named pay schedules, employee assignments, service periods, and run closing deadlines. Add departments Maintain active departments before creating or importing employees. Set up organisation payment methods Record employer bank and mobile money accounts, and distinguish them from the bank directory and employee payment routes. Configure your organisation's statutory profile Record employer statutory facts and decisions so payroll calculations and the relevant outputs use the correct configuration. Organisation readiness blockers Resolve the Setup Action Center signals that block payroll or need statutory-output attention. Add a bureau client organisation Add your first bureau client during onboarding or later, and register additional client organisations. Assign employees to pay schedules Plan effective-dated employee assignment to named regular pay schedules. Understand payroll and statutory readiness Read the separate payroll, statutory output, and profile statuses in My Organisation and follow the action that owns each issue. Select the NSSA industrial classification Choose the organisation's registered NSSA industrial code and review the APWCS rate resolved from its statutory pack.