We’ve established a streamlined process to achieve consistent and quality results.
We setup your payroll solution based on your individual needs and liaise directly with your previous provider to make things easy for you.
You can send us the data in a secure format that works for you.
We process the data, ensuring accuracy and consistency every step of the way.
After one final check, we will send the reports we’ve produced for your review and sign off.
Once everything has been approved, we will create the reports and payslips you need.
As an approved Bacs bureau, we can also manage the payments from your bank account on your behalf.
We upload the information you need to HMRC and the pensions regulator.
We produce all statutory documents required by payroll legislation.
At tax year end, we submit your completed Full Payments Submission to HMRC and produce your employees’ e-P60s