Pay Runs

How do I...

• Add a Message to Pay Run
• Adding Earnings Lines To A Pay Run
• Adding Employee Expenses to a Pay Run
• Adjust Pay Period Dates within a Pay Run
• Approving Pay Runs that require Pay Run Approval
• Compassionate Leave - Paid - How to Set Up
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RTI

• Amending year to date figures for earlier tax year.
• FPS National Insurance Figures Preview
• Re-lodge RTI
• Resubmitting an FPS for an individual from within a pay run
• Resubmitting an FPS in bulk (all employees in a pay run)
• Submitting FPS to HMRC

Leave

• Add and view employee's Statutory Neonatal Care Leave (SNCL) as an admin
• How to set up and manage Occupational Maternity Leave (OML) and Occupational Maternity Pay (OMP)
• Occupational Sick Pay
• Allow a user to bulk update employee leave balances in a pay run
• How the Leave Unit Conversion is Calculated
• Automated Pay Runs - Interaction with leave requests and expense requests
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Earnings

• Adding Additional Earnings Line/s
• How to Process 'Back Pay'
• Keeping In Touch (KIT) days
• National Insurance Back Calculation
• Net to Gross Calculator
• Pay Employees With Day Rates
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Terminations

• Generating P45 documents for employees
• Terminating an Employee