Payroll Run: our bread and butter

Once you have approved your validation report we will then process the payment run either as a Direct BACS Instruction to your bank or from cleared funds in our client account. Once all payments are made and confirmed you will be advised of its success, along with a PAYE and NI’s payments advice for that Payroll Run

For those Temps running through an Umbrella Company
or Limited company, they get managed through our Self
billing Module with their payment being an extension of
the Payroll Run.

If your staff require pensions advice, our friendly in-house IFA
is always ready to help.

Request more information