Remit PAYE, pension & NHF on time
Generate the schedules, track the deadlines, and record each payment reference.
From the approved run, click **Generate remittances**. The **Remittances** page then shows a deadline calendar of what's owed to whom, ordered by due date.
The standard Nigerian deadlines are built in: **pension by the 7th** of the following month, **PAYE by the 10th**, and **NHF by the last day**. Each item shows the days remaining, or an overdue badge.
For each one, download the per-employee schedule, pay the authority, then click **Mark remitted** and enter the receipt reference. Once an item is marked remitted it's sealed for that period.
Related articles
The payroll run lifecycle, explained
Run → Review → Approve & lock → Disbursement → Remittances → Rollover. The same flow every month.
Review pre-run checks before you approve
The checks that catch missing bank accounts, zero net pay and unusual swings, before money moves.
Read the variance report
Compare this run to last period and catch a silently-wrong payroll before you approve.
Didn't find it?
Open a ticket or talk to the team. We'll help you get unstuck.