If you are switching to our payroll from a manual system or another software package part way through the tax year you will need to migrate your existing employees on to our system.

Process the employees pay on our system for the whole year (this will mean setting the date back and repeating the pay runs already done on the previous software or manually).

To add this employee go to Employee on the tasking zone and click on Add new Employee. Before you begin please read our notes regarding how to add a new employee. There are three steps to adding new employee details.

Step 1: Personal details: Enter the employee's personal details on this screen. Please note the following when you enter the details:
Please ensure that you enter the correct date of birth for your employee because the employee will be asked to provide the same date of birth for verification if/when they use their Internet Account.
Inserting an e-mail address in the 'Employee E-Mail to be used for this service' field will result in the auto activation of the employee's Internet Account which the employee can use to view their payslips, P60s, time sheets, benefits and other details.
The employee's employment start date is defaulted to the start date of the current tax year. Enter the correct start date of the employee as appropriate.

Step 2: NI & Tax Details: Enter the Employee's 'Employee PAYE Tax Code Details'.

Step 3: Pension: Here you add employee's current pension status. Select the appropriate option 'Yes' or 'No' whether employee is subject to Auto Enrolment Pension. If the Employee is qualified enter the AE pension details and the AE start date.

Step 4: Optional details: Enter the employee's emergency details and bank details and click on Continue. Your new employee details will now be added to the payroll.

Step 5 : Upload Photo: Here you can upload employee's photograph and click on Finish. Your new employee details will now be added to the payroll.