Origin Tradecorp
Origin Ventures
Seyon TradexSalary Management Portal
Manage salary, expenses and payments across all stores
Origin TradecorpOrigin VenturesSeyon TradexSelect financial year and month to begin
Add staff once - auto-loaded every month.
All submitted months for your store
Download approved payslips by selecting FY and month.
Landlord and vendor bank details per store. Click a store to expand.
Generate bank-specific payment files per firm.
Only you can change passwords.
Permanent details saved once, auto-loaded every month.
These details are used when you mark an expense as "Pay to my account".
Bank details for this payee. Included in bulk payment files.
All past bank account changes for this record.
Review the staff details below before confirming. Only new staff (not already in your list) will be added.
These expenses have no payee bank details. You must resolve each one before verifying.
This date will appear in the bulk payment file.
Salary data for - submitted and locked. PDF downloaded.