Managed payroll built for small and medium-sized businesses.

A simpler payroll rhythm

A clear process from information to payday.

We agree what is needed, prepare each pay run and give you the information required to review it before payroll is finalised.

Talk through your setup
PAYDAY
InformationChecksApproval

Getting started

First, we understand your payroll.

A clear setup creates the foundation for each future pay run. We agree the responsibilities, information and timing before the regular cycle begins.

01

Tell us about your business

We discuss your team, pay frequency, current process and the areas where you want support.

02

Agree the service

We set out the payroll tasks, information and timings that will form your working process.

03

Prepare the setup

The relevant payroll information is gathered and organised ahead of your first agreed pay run.

04

Move into the regular cycle

Once the setup is ready, payroll follows the agreed schedule for information, review and finalisation.

Each pay run

Four clear stages, repeated every payday.

1

Payroll information received

You send the agreed employee and pay changes for the period.

2

Calculations and checks prepared

We calculate the payroll and prepare the relevant reports.

3

Sent for your approval

You review the figures and raise any questions before finalisation.

4

Payroll finalised

Once approved, payslips, files and relevant submissions are completed as agreed.

What we need from you

Clear information keeps payroll moving.

Your part is to provide payroll changes by the agreed point and confirm approval when the reports are ready. We will explain what information is needed for your particular setup.

Create a clearer payroll process

Ready to get started?

Tell us how payroll works in your business now and where the pressure points are. We will talk through the next steps with you.