Pay Processing Overview

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