Running Your Payroll
Prior to each pay day, you send us the pay details of your employees. You can send these by email, fax, phone or data file, whichever is the best for you. They can be gross pay, hours and rates, static or variable amounts and could include expenses, deductions etc. If these details are normally the same each week or month then you only need to tell us when there are any changes.
Details of any new employees and your payment and deduction details, along with any statutory payments like sick or maternity pay, pensions, student loans, attachment orders etc., are input into our computer system and the net pay amount is calculated for each employee.
Payslips are prepared along with either a current period and year to date payment summary or custom designed reports to suit your requirements, also P45's for any employees that have left. These can either be emailed to you (except P45's, which will be posted) or posted to you.