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Multi-Sites Payroll Starter
Use
Every time you sign in to this service, you will be taken to this screen. From here you can switch on to any task of your choice. To make the process simple for you, we have provided direct links to many of the key tasks. These tasks have been described below.
Path
Multi-Sites Payroll > Starter
Fields Available
- Row No.: This field displays the row number.
- Branch Office Name: This field displays the branch office name.
- Admin Payrun : To manage your branch office account details, click on the enter link corresponding to the appropriate branch office.
- Current Employees: The total number of employees working currently in each branch office will be displayed here corresponding to the appropriate branch office.
- Status: The status will be displayed corresponding to the appropriate branch office.
- Process: If you would like to process P11D for your branch office, click on the P11D link corresponding to the appropriate branch office.
- Process: If you would like to process the timesheet of your employees, click on Timesheet link corresponding to the appropriate branch office.
- Remove Branch Office: If you would like to remove any of your branch office, click on the remove link corresponding to the appropriate branch office.
- P11D Tax Year: This field displays the P11D Tax year.
- PAYE Tax Year: This field displays the PAYE Tax year.
Associated Tasks
- Head Office Details: To manage your Head office details click on this link. You can manage and administer the bureau details and also the branch office user Internet account details in this section.
- Add New Branch Office: If you would like to add a new branch office, click on this link. You will be taken to add new branch office screen where you can add a new branch office.
- Admin Payrun: To administer your branch office timesheet and payroll account click on this link.
Related Topics
None