Payroll
Statutory remittances
Separate payroll calculation from filing, payment and proof for statutory items.
Workflow
What you can do with Statutory remittances.
The page, action and status model stays clear from the first step to the final record.
Prepare the schedule
Build the authorised statutory breakdown for the period.
Dispatch or export
Send through an approved route or prepare the required output.
Attach proof
Keep receipts and exceptions with the underlying obligation.
Visible lifecycle
Know what happened, what is waiting and who owns the next step.
Kua keeps the working record, status and responsible person together so a user does not have to infer progress from a notification or bank balance.
Ready to begin
The page shows the prerequisites, authority and information needed before submission.
Waiting for review
The current reviewer, submitted version and requested changes remain visible.
Completed with evidence
The final outcome, timestamps and connected records remain reachable to authorised users.
Controls
What keeps the feature trustworthy.
Availability and authority are evaluated before an action is offered, and the server enforces the same rule.
No implied payment
Kua applies no implied payment to this capability and keeps the resulting status visible.
Country recipient rules
Kua applies country recipient rules to this capability and keeps the resulting status visible.
Reconciliation
Kua applies reconciliation to this capability and keeps the resulting status visible.
Use statutory remittances as part of one connected system.
Explore the related product or talk to Kua about your organisation and country.