Dedicated Team
A stable team aligned to the client organisation and working across agreed processes.
Services
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
Employee Data
Payroll Processing
Review
Payment Inputs
Reconciliation & Reporting
What the Service 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
Attendance, employee changes and variable inputs are not consolidated efficiently.
Payroll allows little room for delays or errors.
Payroll reports, accounting entries and payment values do not always reconcile.
Recurring payroll processes depend heavily on individual employees.
How VnV Delivers the Service
Employee changes and variable inputs are consolidated against a defined cut-off.
Payroll is processed in the client's payroll environment under agreed responsibilities.
The payroll register is checked for variances, exceptions and input errors.
Outputs and payment inputs are prepared for client approval and release.
Payroll is reconciled to bank and ledger and reporting is delivered.
Typical Activities
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 is used to consolidate inputs and reconcile outputs, not to replace the client's payroll platform.
HR and payroll system integration
Input collection workflow
Payroll-to-ledger reconciliation automation
Approval workflow
Exception reporting
Payroll reporting dashboards
Payroll approval, release and statutory responsibilities remain with the client and its advisers.
Engagement Models
The same service can be delivered through different operating models depending on volume, internal structure and the level of ownership required.
A stable team aligned to the client organisation and working across agreed processes.
VnV operates the defined process against agreed outputs and service expectations.
Targeted capability added around an existing finance or accounting team.
Who This Is For
Businesses
Organisations that need a repeatable payroll cycle with clean reconciliations and reduced dependency on individuals.
Accounting & CPA Firms
Firms delivering payroll support to clients that need additional structured processing and reconciliation capacity.
Credibility
VnV Global is built on the operating experience, professional capability and technology ecosystem developed by the VnV group over more than two decades.
FAQ
Tell us how payroll inputs, processing and reconciliations run today and we can help structure the recurring cycle.
Contact
Tell us what you are looking to build or improve. Our team will get back to you to understand your requirements.