Canada's PayDirt Payroll For First Nations

PayDirt is perfect for First Nations Payroll and Social Assistance Payments

QLab Systems is committed to providing two excellent software programs in support of First Nations' needs.

Now, you can completely handle two of the most daunting tasks in the finance office with one powerful program, First Nations payroll, and First Nations Social Assistance payments and reporting. See why more than 150 First Nations organizations across Canada use QLab Systems' PayDirt Payroll software to handle their unique requirements.

Click on each of the images below to find out more about PayDirt Payroll and PayDirt SA (Social Assistance) for First Nations:

*Click above image to learn more

PayDirt Payroll Pro is specifically designed for First Nations and provides these First Nations specific solutions:

• Designating employees as Status Indian employees simplifies First Nations processing, year end tax filing, and reporting.
• Easily divide up all employee earnings into the many departments required by First Nations users, even CPP, EI, vacation pay, and all other benefit expenses.
• Integrate directly with your accounting program's general ledger so users won't have to manually enter or edit payroll journal entries after payroll has been done.
• Automate the tracking of sick time, banked time, vacation pay, RRSP contributions, pension plan payments and all other benefits.
• Eliminate all manual work now being done in spreadsheets and have the payroll program do it for you automatically.

* Click above image to learn more

PayDirt SA is specifically designed to help First Nations make social assistance payments to their clients and provides these specific First Nations benefits:

• Quickly and easily make social assistance payments to any number of clients.
• After month end automatically produce the dreaded SDFSR report (social development financial statistical report) with only a single click of the mouse.
• For audit purposes, print the same SDFSR report in detail showing every payment made during the same reporting period.
• Enter budget and decision amounts for each client and the program will print the forms and the amounts ready for client signatures.
• Track all guardianees and their foster home assignments by date period for auto printing on the summary section of the SDFSR report.
• Easily create 3rd party payment cheques for hydro, rent, telephone and other deductions, listing every deduction made by clients' account numbers.