Payroll
21 KPIs
% of manual payroll payments
% of new employees added to the payroll master files within appropriate period
% of payroll disbursements that include retroactive pay adjustments
% of payroll transactions that are disbursed to appropriate employees
% of terminated employees removed from the payroll master files within appropriate period
% of untimely payroll payments
Accuracy of changes in payroll master files
Amount of payroll rework per 1000 employees
Cost per payroll per 1000 employees
Cost per payslip issued
Cycle time to process payroll
Cycle time to resolve payroll errors
Instances of filing of accurate statutory returns
Number of payroll administration errors
Number of payroll payment errors
Payment errors as % of total payroll disbursement
Policy Premium to Personnel Cost
Salary & Expenses Overpayment %
Salary range exception factor
Systems cost of payroll process as % of total payroll cost
Timeliness in submission of statutory returns
Metrics & KPIs