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GHC PULSE
We handle the numbers & you do what you do best.
Let us handle the financial backbone of your business, so your time goes into the work that actually fuels you.
ACCOUNTING PACKAGES
Core Compliance
Monthly capture and processing of transactions for non-VAT registered businesses, based solely on bank statements (no supplier invoice processing)
Annual Financial Statements
Preparation & submission of all returns Income Tax,
Provisional Tax
Basic bookkeeping support
Monthly reconciliations and quarterly management updates
P
Core Compliance
Monthly capture and processing of transactions for non-VAT registered businesses, based solely on bank statements (no supplier invoice processing)
Annual Financial Statements
Preparation & submission of all returns Income Tax,
Provisional Tax
Basic bookkeeping support
Monthly reconciliations and quarterly management updates
Payroll processing and relevant returns: PAYE, UIF, SDL, EMP501, UI19 & Compensation Commissioner
R4672/Month
Strategic Accounts
All core inclusions in Core Compliance
This package covers the full monthly processing of supplier invoices and all other financial transactions for VAT-registered businesses.
Full supplier invoice & transaction processing
Monthly reconciliations and Monthly management reports
Payroll processing and relevant returns: PAY
Strategic Accounts
All core inclusions in Core Compliance
This package covers the full monthly processing of supplier invoices and all other financial transactions for VAT-registered businesses.
Full supplier invoice & transaction processing
Monthly reconciliations and Monthly management reports
Payroll processing and relevant returns: PAYE, UIF, SDL, EMP501, UI19 & Compensation Commissioner
R6910/Month
Executive Finance
All core inclusions in Core Compliance & Strategic Accounts
This package covers comprehensive daily processing of supplier invoices and all other financial transactions.
Daily transaction & invoice processing
Weekly reconciliations
Weekly financial reports and management updates
Payroll processing and relevant returns: PAYE
Executive Finance
All core inclusions in Core Compliance & Strategic Accounts
This package covers comprehensive daily processing of supplier invoices and all other financial transactions.
Daily transaction & invoice processing
Weekly reconciliations
Weekly financial reports and management updates
Payroll processing and relevant returns: PAYE, UIF, SDL, EMP501, UI19 & Compensation Commissioner
R16400/Month
PAYROLL PACKAGES
Team Start
Payroll processing for 1-10 employees
Full statutory compliance
Contact us for a tailored quote
Team Scale
Payroll processing for 11–
50 employees
Full statutory compliance
Contact us for a tailored quote
Team Max
Payroll processing for 51–
100 employees
Full statutory compliance
Contact us for a tailored quote
Team Enterprise
Payroll processing for
101–300 employees
Full statutory compliance
Contact us for a tailored quote
DEBTORS MANAGEMENT
Starter
Monthly statements sent to customers
One structured follow-up cycle (email or WhatsApp)
Debtor ageing report with clear visibility
Up to 40 active debtors
R3650/Month
Growth
Bi-weekly statements and follow-ups
Personalized debtor communication
Monthly debtor ageing and feedback report
Up to 80 active debtors
Escalation handling for overdue accounts
R9 500 / Month
Premium
Weekly statements and follow-ups
Proactive debtor tracking and engagement
Detailed monthly debtor and cash-flow reporting
Up to 120 active debtors
Final demand coordination and priority handling
R14 500 / Month