Switching payroll mid-year isn't as scary as it sounds.

It's the single biggest hesitation we hear, and it's never about price. Here is exactly what switching to Force HRM involves, day by day.

The onboarding plan

Three business days, start to finish.

Day 1

Handover call

We collect your employee list, KRA PINs, last three payslips (or your Excel file), and bank details. One checklist, one call.

Day 2

Setup & verification

We build your payroll in Force HRM and run a shadow calculation against your last payroll to confirm the numbers match.

Day 3

Sign-off & go live

You review the shadow calculation, sign off, and your first Force HRM payroll runs alongside your old process as a parallel check.

What we need from you

One checklist. Nothing else.

Current employee list with contact details
KRA PINs for every employee
Last three months of payslips, or your Excel file
Employee bank account details

Your P9 stays whole

Year-to-date PAYE carries over from your old system, so each employee's annual P9 reflects a full year — not two fragments across two providers.

The parallel-run guarantee

Your first month on Force HRM runs alongside your old process. If anything doesn't reconcile, our support team helps you catch it before your team ever sees the difference.

Ready to see what switching looks like for your team?

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