Bright Support
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Articles
Recent activity by Bright Support-
Payslip Audit Log
In BrightPay, the Payslips Audit Log is a feature that allows you to review and verify the history of certain payslip adjustments for each employee. It provides transparency and helps ensure accu...
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Adjusting Subcontractor Payment Frequency from Weekly to Monthly
You can change a subcontractor’s payment frequency from weekly to monthly, as long as no payments have been finalised yet. To do this, just go to the ‘SubContractors’ tab in the CIS section, select...
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Adding/ Amending Hourly Rates
This utility allows users to set up default hourly rates that will be available for selection when processing each employee’s payslip. 1) To add a new Hourly Rate – go to Employer heading, select ...
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Adding New Employees from a CSV File
To access this utility, go to File > Import/ Export Data > Import/Update Employees from a CSV File. 1) Browse to the location of your Employee CSV File 2) Select the required file and click 'Open' ...
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Processing Pension Deductions (outside of AE)
Click ‘Payroll’ on the menu bar and select the relevant employee’s name from the listing.1) Within the ‘Additions & Deductions’ section on the employee’s payslip, click on ‘Add’. Under ‘Deduction’,...
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CIS Overview
Under the Construction Industry Scheme (CIS), contractors deduct money from a subcontractor’s payments and pass it to HM Revenue and Customs (HMRC). The deductions count as advance payments tow...
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Employee Address Labels
Employee Address Labels are available for printing within the Employees utility. a) Within ‘Employees', click 'More’ on the menu bar, followed by 'Create Address Labels...'b) Select the employees f...
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Additions and Deductions
Adding an Addition to an Employee's Payslip To enter an addition on the employee's payslip, click on the ‘Add’ button within the ‘Additions & Deductions’ section.If applicable, select a preset addi...
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Employee Count Report
An Employee Count Report is available within the Employees utility. This report documents the number of employees in each pay period, including a departmental breakdown of employee numbers. It also...
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Allocating An Employee's Pay across more than one Department
If you have employees assigned to more than one department, their pay can be allocated across these. This will facilitate accurate departmental analysis at the reporting stage.Within the ‘Payroll’ ...