Our Services

How to Outsource Your Payroll

• We have a no obligation discussion with you to discover your needs and identify how our service can assist you
• We establish a strategy with you for a smooth take over
• You supply us with initial rates of pay, tax codes national insurance numbers pension information etc
• You send us before each pay run your data or changes to standing information in either electronic or paper format
• We process the payroll and dispatch a report to you for approval
• Following approval we forward payslips to you by 1st class mail or courier (or where instructed to the employee direct)
• Your employees are paid via BACS, on the appropriate pay day (or by any preferred method)
• Your monthly PAYE & NIC liability is calculated and settled via BACS if chosen
• Any electronic filing obligations are fulfilled as necessary