4.8/5 on G2 (500+ Reviews)
5/5 on Capterra

Payroll that's never late, never wrong, and never your problem.

RemotePass calculates and clears your UAE payroll in one validated run. Funds in accounts on the 1st, with WPS, GPSSA, gratuity, and audit trail handled.

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HR, Finance, and the GM get the same answer: it's handled.

HEAD OF HR
Your team gets paid right, every
No month-end fire drills, no SIF rejections, no permit freezes blocking your hiring.
CFO / FINANCE
Every deduction documented, every record audit-ready
Cash flow predictable, proof one click away, whether MOHRE asks tomorrow or in five years.
OWNER / GM
Your name stays off every flag
Classifications, prosecution referrals, travel bans on the responsible person, none reach you when payroll runs right.

Most UAE teams run payroll in two systems. We do it in one.

Calculation in one place, payment in another, documentation everywhere. We replace the whole motion.

How it runs today

Calculations in spreadsheets or a separate HRIS

Re-entered by hand into a bank portal

SIF rejections found late, after the bank bounces them

Every rule change becomes a process redesign

With RemotePass

WPS, GPSSA, gratuity, and deductions calculated automatically

Calculation and payment in one validated transaction

SIF validated against MOHRE data before submission

Rule changes absorbed in the platform, not your process

Four things UAE payroll has to get right.
Most platforms get one.

Calculation and payment in one run
Gross-to-net, WPS, contributions, and payout in a single validated transaction. No re-entering.
Validated before submission
Every SIF checked against  MOHRE records first. IBAN and Labour ID errors caught early, never on the bank side.
Multi-entity, consolidated
See WPS, deductions, and worker counts across every entity you own, in one view.
Future-proof by design
MR 340, GPSSA updates, whatever's next, absorbed in the platform, not your process.

See where your payroll breaks before MOHRE does

A 30-minute review flags every structural risk before MOHRE does. 99.9% on-time payments, audit-ready records.

On the 1st,
your payroll has already cleared.

Salaries close by the 25th, clear by the 1st.

We close the cycle before month-end, validate the SIF, and time submission so funds clear on the 1st, weekends and holidays included. 99.9% on time, every month.

Rejected files never reach the bank.

An IBAN mismatch, an outdated Labour ID, a salary MOHRE doesn't recognise, all caught before the file goes out, not in a bank rejection notice.

Five years of audit-ready records, one click.

Every payslip, deduction, confirmation, and SIF archived and searchable for five years. Filter by employee, entity, or month. Ready before MOHRE asks.

LIVE SINCE 1 JUNE 2026

MR 340 changed the rules. Our clients changed nothing.

The new WPS rules removed the 15-day grace period, raised the threshold to 85%, and automated enforcement. For most providers, a scramble. For RemotePass clients, June 1 was a regular Monday — theplatform was already running this way.

1st

of every month, cleared

85%

threshold, handled by default

5+ yrs

of audit-ready records

0

process changes for MR 340

99.9%

on-time payments

1–3 days

to onboard your payroll

<4h

CSM response time

UAE payroll isn't one playbook. We run the right one automatically.

Different jurisdictions, different rules. The right ruleset runs by default, wherever you operate.

MOHRE-licensed jurisdictions (WPS applies)

UAE Mainland (all 7 emirates)

DMCC

JAFZA

DAFZA

DWTCA

IFZA

RAKEZ

Hamriyah Free Zone

SAIF Zone

Sharjah Media City (Shams)

Ajman Free Zone

Fujairah Free Zone

If your work permits are issued by MOHRE, MR 340 applies — and so does our standard playbook.

Different ruleset, same platform

DIFC runs its own framework, with DEWS  (workplace savings) replacing gratuity. ADGM has its own workplace savings scheme.

Neither is subject to MR 340 or MOHRE WPS, but both still need auditable records and on-time disbursement — handled.

Expanding into KSA?

GOSI, Qiwa, Mudad, and Saudization all run on the same platform when you're ready.

Before you switch.

Got Questions? Find Answers Here

How is this different from my current provider?

Most providers submit a SIF file to the bank. We also calculate the payroll, validate the file against MOHRE records, time submission for guaranteed clearance, and document every deduction. Submission is the easy part; what you're paying for is everything that has to be right before and after.

How quickly can you onboard our payroll?

One to three working days from signature with clean data. We've onboarded 50-employee establishments in 24 hours when it was urgent.

Run UAE payroll the way it should be done.

Book a 30-minute call. We'll review your setup, run the platform on a realscenario, and show you where time, errors, and risk are leaking today.

Free · 30 minutes · No contract minimum · UAE-based support in Arabic and English

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