How it works
On your designated day, you will email us with the relevant information, hours worked by employee, holiday pay, overtime payments, bonus payments etc. From this information we will produce and email to you the payslips (or directly to your employees if you prefer), a BACS report for employee payments, and the P32 report for payments of PAYE and NI to HMRC. Once we receive your confirmation that there are no further changes we will make the required submissions to HMRC and your pension provider. And of course, all year-end reporting required by current legislation will be produced and submitted, at no extra charge.
So, if you would like to discuss matters further please contact us – we will be pleased to discuss with you your own requirements. And it’s hassle free, we don’t make follow-up calls so if you decide not to go ahead then that’s the end of the matter. And if you do decide to go ahead we are confident you will be happy with our service, so confident that we won’t charge for the cost of setting up the payroll.