Payroll Processing
- Batch finalise currently open pay period
- Adding/ Amending Deduction Types
- Adding/ Amending Addition Types
- Adding/Amending Piece Rates
- Adding/Amending Daily Rates
- Coding Notices
- Finalising Payslips
- Setting pay items to auto-zeroise
- Zeroising Payslips (Batch Operation)
- Pre-paying an Employee
- Adding a Note to Employee Payslips
- Setting a Pension AVC to repeat
- Reporting on Gender Pay Gap in BrightPay
- Mat B1 Form
- Payslip Audit Log
- Processing Pension Deductions (outside of AE)
- Additions and Deductions
- Allocating An Employee's Pay across more than one Department
- Net to Gross Payments
- Period Summary View (Payroll Preview)
- Annual/Yearly Payroll
- Quarterly Payroll
- Monthly Payroll
- 4-weekly Payroll
- Fortnightly Payroll
- Weekly Payroll
- Setting your Payment Schedule
- Importing Payments, Additions & Deductions in a single CSV File
- Importing Notes using CSV file
- Importing Deductions using CSV file