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Services

Build a More Reliable Payroll Process.

VnV Global supports payroll operations through structured data collection, processing coordination, reconciliations and payroll accounting.

We work within the client's payroll environment and agreed responsibilities to help create predictable recurring payroll operations.

Operating flow

  1. 01

    Employee Data

  2. 02

    Payroll Processing

  3. 03

    Review

  4. 04

    Payment Inputs

  5. 05

    Reconciliation & Reporting

Employee Data then Payroll Processing then Review then Payment Inputs then Reconciliation & Reporting

What the Service Covers

What Payroll Support Covers

Scope is defined around the recurring payroll cycle and the reconciliations that follow it.

  • Payroll input coordination

  • Employee data support

  • Payroll processing support

  • Payroll review

  • Payroll accounting

  • Payroll reconciliations

  • Reporting

  • Exception tracking

The Operating Challenge

Where Payroll Processes Usually Break Down

Data Arrives From Multiple Sources

Attendance, employee changes and variable inputs are not consolidated efficiently.

Tight Processing Timelines

Payroll allows little room for delays or errors.

Reconciliation Gaps

Payroll reports, accounting entries and payment values do not always reconcile.

Key-Person Dependency

Recurring payroll processes depend heavily on individual employees.

How VnV Delivers the Service

How the Payroll Process Operates

  1. 01

    Collect Inputs

    Employee changes and variable inputs are consolidated against a defined cut-off.

  2. 02

    Process

    Payroll is processed in the client's payroll environment under agreed responsibilities.

  3. 03

    Review

    The payroll register is checked for variances, exceptions and input errors.

  4. 04

    Finalise

    Outputs and payment inputs are prepared for client approval and release.

  5. 05

    Reconcile & Report

    Payroll is reconciled to bank and ledger and reporting is delivered.

Typical Activities

Typical Activities

  • Employee master updates support
  • Variable input consolidation
  • Payroll processing coordination
  • Payroll register review
  • Payroll journal preparation
  • Payroll reconciliations
  • Leave and input checks where applicable
  • Exception reporting
  • Payroll reports
  • General ledger reconciliation
  • Employee query coordination support
  • Periodic payroll controls

Controls & Review

Controls & Review

  • Input cut-off

  • Maker-checker process

  • Change validation

  • Payroll variance review

  • Payroll-to-bank reconciliation

  • Payroll-to-ledger reconciliation

  • Exception logs

  • Access controls

Technology Enablement

Technology Enablement

Technology is used to consolidate inputs and reconcile outputs, not to replace the client's payroll platform.

  • 01

    HR and payroll system integration

  • 02

    Input collection workflow

  • 03

    Payroll-to-ledger reconciliation automation

  • 04

    Approval workflow

  • 05

    Exception reporting

  • 06

    Payroll reporting dashboards

Payroll approval, release and statutory responsibilities remain with the client and its advisers.

Engagement Models

Ways to Engage

The same service can be delivered through different operating models depending on volume, internal structure and the level of ownership required.

Dedicated Team

A stable team aligned to the client organisation and working across agreed processes.

Managed Process

VnV operates the defined process against agreed outputs and service expectations.

Specialist Support

Targeted capability added around an existing finance or accounting team.

Who This Is For

Where Payroll Support Support Fits

Accounting & CPA Firms

Firms delivering payroll support to clients that need additional structured processing and reconciliation capacity.

Credibility

Built on Experience. Designed to Scale.

20+ Years
Accounting, audit, tax and advisory experience
250+ Professionals
Across accounting, audit, tax and technology functions
20,000+ Businesses
Using technology platforms developed by the VnV group
1,000+ Accounting Firms
Using VnV-developed professional practice technology
United States + India
Client-facing presence with a scalable global delivery model

VnV Global is built on the operating experience, professional capability and technology ecosystem developed by the VnV group over more than two decades.

FAQ

Common Questions About Payroll Support

Create a More Predictable Payroll Operation.

Tell us how payroll inputs, processing and reconciliations run today and we can help structure the recurring cycle.

Contact

Start a Conversation

Tell us what you are looking to build or improve. Our team will get back to you to understand your requirements.

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