FastTrack360 Version 12 Online Help

Pay Processing Overview

Owned by Max Ciereszko
19 October 2021
1 min read

The general process for processing of payroll in the Portal>Payroll module is as follows:

  1. Process and pay batches for the relevant pay group.

  2. Generate your FPS (for tax types PAYE) for your pay group.

  3. Generate your BACS payment files.

  4. Deliver payslips

  5. Deliver P45s (for tax types PAYE)

Functions relating to the pay process are located in the following area of the system:

Payroll > Pay Process

 

Classification-Public