1. Please complete our Company registration & Payroll forms
  2. Complete all sections of the forms and submit, this automatically sends your forms to our office via e-mail
  3. We start payroll procedure
  4. Any payroll instructions are made by returning to us the customised salary information timesheet form via e-mail that we send to you at the start of each month.
  5. If staff leave your employ, complete the staff leaving form, and submit via e-mail, we process all necessary compliance on your behalf.
  6.  When employing new staff, complete the payroll form and submit via e-mail, we process all necessary paperwork on your behalf.
  7. Our telephone support team are available from Mon-Fri, 9.30am -5.00pm, should you wish to contact us with any questions or queries.
  8. At the end of the financial tax year we process all necessary end of year returns on your behalf, including end of year declarations and staff P60’s.
  9. Please remember all payroll processing work is carried out at no extra cost and there are no hidden charges whatsoever. You are charged only for the payslips processed.