From timesheet to payslip
In a typical month it goes something like this. Clients usually send us their timesheets and any changes for the period (new starters, leavers, the occasional bonus). From there we verify the figures, calculate the deductions, register new joiners with HMRC where needed, run the payroll cycle, file the RTI, and issue the payslips, CIS statements and any P45s. We let the client know the tax liability, the due date and the method of payment, and the client takes care of paying the employees and settling the HMRC liability. Every month it runs quietly in the background, exactly the way payroll should.