You provide us with the payroll details for the timeframe agreed, on the understanding of a minimum 48 hour turn around for this information to be returned to you. We will endeavour to process your payroll within 24 hours, however, this cannot always be guaranteed.

We will then process all the information through our IRIS payroll software and return to you, via email, employee payslips, pension summary and a complete payroll summary of all payments/deductions made and deadlines on when to pay the PAYE & National Insurance liabilities to HMRC.

Please note – If you would like us to upload pension contributions to a current provider, this option is available. Alternatively, we can look into starting a new provider for your employees – both of these services would be priced on the time taken to complete the task.

Once you confirm you are happy with the information provided, we will forward details to the HMRC electronically and the payroll will be closed for that timeframe. However, should there be any amendments after this process, we will update the payroll and resend the corrected information to both you and the HMRC as soon as possible. Please note – Re runs will incur a small charge dependant on the time taken to process the changes.