Your payroll, ready to approve.
Every month Sumly prepares the run, with Social Insurance, GeSY and PAYE worked out. You check it and approve it. From the approved run, Sumly emails the payslips and builds the files for SISweb and Tax For All.
- €15 per employee a month
- PDF payslips by email
- SISweb and TD7 files ready
A draft every month
On the 1st of each month Sumly drafts the run from your contracts. It splits a part month or a mid-month pay change by calendar days.Every contribution worked out
Sumly works out Social Insurance, GeSY, PAYE and the redundancy, training and social cohesion funds at that year's Cyprus rates.Payslips by email
Each employee gets an email with a link to their PDF payslip. The link works without a login.
Check every figure, then approve.
Open an employee to see their pay from gross to net, and what they cost you in total. When you approve the run, Sumly posts it to your books.
- Employee deductions and employer taxes, line by line
- Change one month's salary or hours, then reset it to the contract
- You approve the months in order, so you can't skip one
- Approval locks the figures and posts the run, dated the last day of the month
Payslips your team can open.
Each payslip is a PDF with the month and the year to date. You send them from the run, and each employee gets theirs by email.
- Your company details and logo, and the employee's Social Insurance number and TIN
- Income, deductions and contributions, with net salary and company cost
- Send again from the run if an email goes missing
- Every payslip kept on the employee's page to download
Files ready for SISweb and Tax For All.
Sumly builds the monthly Social Insurance schedule and the TD7 PAYE return from the approved run. A person uploads them: you on Base, Sumly on Plus, your Sumly certified bookkeeper on Premium.
- The SISweb schedule as a text file, and the TD7 as XML
- Leavers that month go on the SISweb file with their end date
- Mark as reported once both files are uploaded
- For the tax payment, Sumly suggests the matching bank transaction and you confirm it
How it works.
Set it up once, then the same steps every month. Each run is a checklist that shows the next thing to do.
- Once
Turn on payroll
Open Payroll and enter your employer Social Insurance number and Tax Identification Code. Both lock once saved.
- When you hire
Add your team
Add each employee with their TIN, Social Insurance number and TD59 deductions. Then add their contract, with an annual salary or an hourly rate.
- The 1st of each monthSumly does this
Sumly prepares the run
Sumly creates the month's draft from the contracts and works out every contribution and PAYE.
Approve and pay
Check the figures and approve. Send the payslips, pay salaries at your bank and register the payment.
- By the end of the next month
Report and pay the taxes
Sumly builds the SISweb and Tax For All files. The person who submits on your plan uploads them and marks the run as reported. You pay the taxes and contributions, register the payment, and the run reads Completed.
What else it takes care of.
Hourly staff
Pay staff by the hour on a weekly schedule. Sumly multiplies the scheduled hours in the month by the rate.Pay rises booked ahead
Adjust a salary from a future date. The rise shows as Scheduled and takes effect on its own.Switching mid-year
Enter what was paid and withheld before Sumly. PAYE carries on from there for the rest of the year.Directors on payroll
Mark an employee as an officer or director, and their GeSY goes in the officer fields of the TD7.Deadlines on your Overview
The monthly declaration and payment show on your Overview with the amount due. Each ticks off when you finish its step.Ask the assistant
Ask Sumly AI to add an employee, a contract or a pay change. Nothing changes until you approve it.
Works together.
Everything in Sumly writes to the same books, so each part knows what the others did.
Payroll questions.
Learn more
- Run a monthly payrollTake a run from Draft to Completed, step by step.
- Add an employment contract and adjust a salarySet up a contract, schedule a pay rise and add an end date.
- Hiring your first employee in CyprusRegistering as an employer, the ERGANI notice and the monthly deadlines.
- Social insurance rates in CyprusWhat you and your employee pay, and the earnings ceiling.
- TD7 employer returns in CyprusThe monthly and annual returns, filed through Tax For All.
- TD59 in CyprusThe employee declaration behind PAYE.
Try it on your own books.
30 days free on the software. Or book a call and we'll show you around first.