• Opening Balance

If you are switching to our payroll application during a tax year from another package or manual system, you should add your exisiting company's opening balances so they're included in your year-to-date totals.

Option 1 Providing Opening Balance Now  Click Here

This may include SSP, SMP, STUDENTS LOANS, EMPLOYER ALLOWANCE BALANCE AND CIS DEDUCTION etc.


Option 2 Providing Opening Balance later  Click Here

You should ideally do this prior to processing the first payrun on our system. You can complete it later by clicking on Chart of Setup > Opening Balance.


Option 3 I wish to process from Week 1 / Month 1 beginning of
the Tax year
 Click Here


Option 4 I need to process a quick payrun and promise to provide YTD
Value later
 Click Here