Run payroll and check the submission before filing
Payroll staff prepare pay runs with PAYE, National Insurance and pensions, and a second person approves each run.
Live filing starts once HMRC approves the software.
Payroll and RTI preparation
Payroll clerks can calculate a pay run for a second person to approve, with approved runs posting to the books without a separate payroll journal.
How it works
- Add employees
- Set up pensions and assess employees
- Cost and check the pay run
- A second person approves
- Check against HMRC’s schema
Prepare and approve pay runs
Set employees’ tax codes, NI categories and starter details. Calculate PAYE and employee and employer NI, including directors. Approved pay runs post to the books.
Set up pensions and assess employeesKeep payroll records
Assess employees for pensions. Record and approve leave, timesheets and expense claims.
Cost and check the pay runPrepare RTI records
Prepare the Full Payment Submission and check it against HMRC’s schema. Designed for Making Tax Digital for VAT and Income Tax, and for RTI payroll.
A second person approvesContinue with the related work
Tell us what your team needs from accounting software
Register interest in SecureWire and ask us about the modules you need.