01
Employer & employee records
Maintains employer and PAYE scheme details together with comprehensive employee personal, employment and payroll information, including tax codes, NI categories, payment frequencies, starters, leavers, P11D benefits and payrolled benefits.
02
Payroll input
Processes salaries, wages, hours, rates and units, together with overtime, bonuses, commissions, taxable and non-taxable payments, payrolled benefits, P11D benefits and expenses, additions and deductions.
03
Gross-to-net calculation
Calculates gross and taxable pay, PAYE Income Tax, employee and employer National Insurance, statutory payments, pensions, loans, other deductions, net pay and employer payroll liabilities.
04
Statutory payments & deductions
Supports statutory sick, maternity, paternity, adoption, shared parental, parental bereavement and neonatal care payments, plus Student and Postgraduate Loans and other authorised deductions.
05
Pensions & payslips
Records employee and employer pension contributions and produces payslips showing gross and net pay, PAYE, National Insurance, other additions and deductions, and hours where required.
06
HMRC Real Time Information
Generates and electronically submits FPS and EPS information to HMRC, validates payroll information, records HMRC responses, identifies rejected submissions and supports correction and resubmission.
07
Starters, leavers & year end
Handles starter declarations and initial PAYE treatment, final pay and P45 information for leavers, final RTI reporting, P60 information and the transition into the following tax year.
08
Corrections, history & audit
Maintains current-period and year-to-date values, payroll histories, submission records and audit information, while supporting recalculation and reporting of corrected payroll information.