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.