Payroll data preparation: done for you as standard

Using the base payroll data collected by your Front Office System and us collecting all the weekly/ monthly data inputs required, we are able to calculate any and all of your staff’s pay.

Typically our payroll system will pull together:

• your temporaries’ timesheet file
• new starter information
• relevant tax data
• relevant amendments that you send through
• tax code changes

From this we will create you a validation report that lists
all your candidates, what their pay should be, what tax
they owe and any holiday pay they have accumulated.
This Pay Run file is ready for your approval to run yourselves
or for us to run for you.

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