The payroll routine is the most time-pressured of all, after all your staff won’t work for free! Each pay period we require details of starters and leavers, changes to pay, details of sick leave and other absences, plus we need details of any pension opt-outs or new starts.
We’ll then process the pay in one of our two payroll packages, check this internally and then pass it back to you for authorisation (if you choose that option).
Once the pay is finalised we make submissions to HMRC and to your pension provider. We also make payslips available electronically (online) for your staff, and send you a set of reports along with instructions on paying PAYE to HMRC. All that’s left is for you to pay your staff (or we can do this if a BACS arrangement can be set up), then start planning for next week/month!