Weekly, 2 weekly, 4 weekly and monthly pay periods.
Payslip images and period summaries held for up to 99 periods.
COMP scheme supported with the ability of percentage variable AVCs.
Employee profiles for ease of set up containing default payments and deductions, payment method, SSP days, company car and holiday entitlement.
Override employee profile holiday entitlement.
View option to zoom and print period summaries and employee payslips.
P45 and year end reporting including P35s, P14s and P60s.
Multiple payment methods: cash, giro, cheques, autopay, BACS and BOBS.
Coinage analysis.
50 user definable payments / deductions.
Calculation of directors’ National Insurance.
Allows advanced NI, PAYE and SSP tables to be specified.
Payroll masking facilities.
Allows the transfer of multiple payrolls into one Nominal Ledger.
Automatic tax, NI and SSP calculations.
Global tax code amendments.
Global changes for payments and deductions.
Shows calculation of employees net pay, within processing and payments and deduction processing, on an individual basis.
Payroll exceptions reporting.
Caters for holidays and leavers.
Definable payslips.
Definable cheques.
Extensive audit trails.
Override facilities available for tax, NI and COMP.
Employee and employer pension calculation based on up to three different LEL / UEL criteria.