Alladdin
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الموقع قيد الإنشاء
Work in progress
Site en construction
الموقع قيد الإنشاء
Your payroll provider or fiduciaire prepares the payslips. In Alladdin you record them, each employee finds theirs in their own space, and the salary cost and the amounts withheld are posted to your accounts.
Salary, regular allowances and contract details sit in the employee file and carry over from month to month.
Enter the figures from the payslips your provider prepared, attach the PDF, or import the whole month at once.
Each person sees and downloads their own payslip from their space.
The entry is posted to your accounts. When the transfer leaves your bank, record the payment or match it from your statement.
Each employee keeps a full history: what they were paid each month and how it changed.
Gross, deductions and net
Base salary, bonuses and allowances, the amounts withheld and the net to pay.
Changes over time
Raises, bonuses and contract changes stay visible month after month.
Repeating payslips
For a salary that does not change, repeat last month's record and adjust only what moved.
Once a payslip is recorded, Alladdin posts its entry: the salary cost, the amounts owed to the social bodies and the tax withheld, and the net owed to the employee. You choose the accounts once in your CGNC chart.
Linked to the payslip
Open the entry and you reach the payslip it came from.
Paid and reconciled
The salary transfer is matched with its payslip like any other payment.
Cost by team or period
Staff cost reports by employee, team or month, exported for your accountant.
Alladdin does not calculate Moroccan payroll. CNSS and AMO contributions and IR withheld at source are worked out by your payroll provider or fiduciaire, who also files the declarations on Damancom and with the DGI. Alladdin stores the payslips, shares them with your staff and puts the figures in your books.
No. Payslips are calculated by your payroll provider or fiduciaire. You record the result in Alladdin, which publishes it to the employee and posts it to your accounts.
Yes. Each person signs in to their employee space and downloads their payslips. Nobody else's are visible to them.
Yes. Import the month's payslips in one batch instead of entering them one by one.
The staff-cost and payable accounts you choose in your CGNC chart. Your accountant can set them once for the whole company.
Yes. Export payslip and staff-cost data by employee, team or period for your accountant or payroll provider.
Add your employees, record the payslips and publish them in one step.