Pay Runs

How do I...

• Statutory Sick Pay (SSP)
• Create a New Pay Run
• Importing a Pay Run
• Exporting a Pay Run
• Adding Employer Liabilities to a Pay Run
• Pay Runs - Filtering Employees

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RTI

• Re-lodge RTI
• Submitting FPS to HMRC

Leave

• Automated Pay Runs - Interaction with leave requests and expense requests
• Leave - Entering Leave Taken
• Apply a Leave Application to a Pay Run
• Override Automated Leave Accruals
• Enter Accrued Leave
• Leave Adjustments

Earnings

• Adding Additional Earnings Line/s
• Pay Run Payments
• Paying Allowances
• Net to Gross Calculator
• Process Lump Sum Payments, Bonuses or Leave in Advance
• Pay Employees With Day Rates

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Terminations

• Generating P45 documents for employees
• Terminating an Employee