Skip to main content
Your Payroll United Kingdom Help Centre home page
English (Australia) English (Malaysia) English (New Zealand) English (Singapore)
  • Sign in
  • Sign in
  • Community
  • Submit a request
  • English (Australia) English (Malaysia) English (New Zealand) English (Singapore)
  1. Your Payroll United Kingdom
  2. Employees (MY)
  3. Employees (MY)

Employees (MY)

Articles in this section

  • Adding an Apprentice
  • Terminate or delete an employee
  • Configuring open beta FAQ
  • Employee Year To Date Figures
  • Employee Portal - Shifts
  • Importing Employees from Xero
  • Updating Bank Accounts
  • Employee Portal and Employment Hero Work - Configure & Grant Access
  • Manage Employee Bank Accounts
  • Re-activating an Employee
  • Setting up Pay Run Inclusions
  • Leave Calendar - Employee View via Portal
  • Setting Unavailability
  • Adding an Expense Request on Behalf of an Employee
  • Employee Portal - Downloading Payment Summaries
  • Employee Advanced Standard Work Hours
  • Acknowledging and downloading other documents from the employee portal
  • Setting up a Salaried Employee
  • Entering Timesheets via the Employee Portal
  • Common Scenarios for Payroll over the Christmas Period
  • Setting up Recurring Employee Expenses
  • Updating Employee Profile Picture
  • Adding Tags To An Employee
  • View employees
  • Opening an Employee File
  • Updating Employee Details
  • Updating Employee Emergency Contacts
  • Setting Employee Opening Balances (Year to Dates)
  • Updating Employee Pay Run Defaults
  • Updating Employee Pay Rates
  • « First
  • ‹ Previous
  • Next ›
  • Last »
Contact Support
Facebook Twitter YouTube LinkedIn Instagram
© Your Payroll United Kingdom
Powered by Zendesk