Payrolling explained

How does it work?

From the contract to your net salary, every step of payrolling with SPTS, in full transparency.

Steps

From first contact to first salary

Six steps, from your simulation request to your first salary.

Timelines are indicative.

  1. 2 minutes

    Request your simulation

    A simple form, free and with no commitment.

    Details

    Tell us the amount you plan to invoice, the salary you would like to receive and the length of your assignment. No supporting documents are needed at this stage.

  2. About 30 minutes

    Talk to an adviser

    We review your situation together.

    Details

    A specialist contacts you to understand your project, answer your questions and check what is needed for a simulation suited to your situation.

  3. Within one working day

    Receive your simulation

    A clear estimate, itemised line by line.

    Details

    You receive a written simulation showing the invoiced amount, the estimated gross and net salary, social contributions, withholding tax and the SPTS commission.

  4. Within 48 h

    We prepare the contracts

    Each party has a contract suited to its role.

    Details

    You sign a framework employment contract, supplemented by an assignment contract. Your client signs the staff leasing contract setting out the terms of the assignment: dates, rate, currency, place of work and payment terms.

  5. On the agreed date

    Start your assignment

    We take care of the administration of your activity.

    Details

    Once the contracts are signed and any authorisations obtained, you can start your assignment. SPTS handles payroll, social insurance, work permit formalities where needed, withholding tax and invoicing.

  6. 2 working days maximum

    Receive your salary

    Transparent follow-up, right up to payment.

    Details

    At the end of the month, your client approves your timesheet. SPTS then issues the invoice and pays your salary within 2 working days maximum of receiving your client's payment.

Collaboration

How do you work with SPTS?

Three parties, two contracts, one assignment.

  • Legal certaintyA framework that complies with Swiss staff leasing legislation.
  • Complete administrationYou focus on your work, we handle the rest.
  • FlexibilityA solution shaped to the needs of consultants and companies.
Contracts, payroll, insurance and invoicing
The consultantCarries out the assignment
The clientGives the assignment

Employment
contract

Staff leasing
contract

Assignment and collaboration

Your pay

What the client pays, what the consultant receives

A concrete example showing how a client invoice of CHF 12'000 is split.

  1. Total invoice

    CHF 12'000

    Excluding VAT

  2. Gross salary

    CHF 10'210

  3. Net salary

    CHF 9'175

Indicative example, 2026 rates: Swiss consultant, born in 1985.

Commission

A simple, transparent commission

A single monthly commission that covers all of the administration.

4%

of the invoiced amount

Minimum CHF 400 per month

No joining fee · No exit fee · No file-opening fee

What our commission includes

  • ContractsEmployment contract: framework contract and assignment contract
  • Payroll & insurancePayroll and social insurance management
  • FilingsSocial insurance filings and withholding tax
  • Work permit formalitiesApplication, filing and follow-up
  • CertificatesCertificates and administrative documents
  • SupportA dedicated, responsive contact

Payment

When do you receive your salary?

A transparent process, from your client's payment to the payment of your salary.

2

working days maximum

The maximum time it takes for your salary to be paid once SPTS has received your client's payment.

1. Your client pays the invoice
On the agreed terms.
2. Your salary is paid
As soon as the payment is received.
3. If your client pays late
We chase your client.
4. A salary advance is possible
Under certain conditions.
Get a simulation