How Payroll Processing Works

Your business e-mails us at the end of every month detailing any amendments to the basic staff salary.                                                                            

These amendments usually relate to:                                                                        

Holiday pay                                                                                                                    

Statutory sick pay                                                                                                            

Overtime                                                                                                                            

Commission or bonuses. 

This information is processed by a member of our expert team.

The payroll for each employee is calculated and is sent to the employer showing each employees:

Gross pay

PAYE deduction

Employer’s and Employee’s National Insurance Contribution

And the net pay.

The employer confirms agreement to the calculations made and is then sent a summary report and the relevant pay slips.            

A Full Payment Summary, (FPS) is then sent to HMRC.                                                                                  

If you authorise us to deal with HMRC on your behalf this gives us authority to download tax

code changes as they occur without the need for either the employer or the employee to contact us.