::: Payroo.com - Free Internet Payroll Software for UK :::

Suspension of Payroo Account

Our records show that you have not paid for the outstanding invoice(s) listed in the Invoicing System. Please kindly pay us all the outstanding without further delay, otherwise in 2 weeks time your account will be suspended.

If your account is suspended, you will not be able to access your account to view or download any data. You would also need to pay us £200 on top of what you owed us to get your account back up and running.

If you have paid us for the invoice(s) listed and we have mis-recorded your payment(s) we would like to apologise in advance. Please kindly forward us the details of your payment(s) so we can update your account and avoid a suspension.

Please click on the "Invoice & Payment" Button below to continue.

Invoice & Payment

Paying Payroo Invoices and Charges Break Down

The new billing system, links directly within the Payroo payroll system without you needing to sign in separately. Please click on the "Invoice & Payment" Button below to continue:

If you have not paid your outstanding Invoice yet, please kindly pay us now by clicking on "Invoice and Payment button" below

If you have already paid us you can now view and download the full VAT INVOICE by clicking on the "Invoice & Payment" Button below and then on "View / Print Historical Paid VAT Invoices & Reports".

Charges Break Down

The monthly usage charge breakdown for an Invoice is based on the actual number of MONTHLY ACTIVE EMPLOYEE's you have in a month. In this instance a month means a tax month with the dates ranging from the 6th of the month to the 5th of the following month. A Monthly Active Employee is defined as an employee whose pay was processed and reported to HMRC through our FPS eReturn system in that tax month. Our invoice will always show you the tax month you are being charged for with the date ranges shown in it. Processing and subsequently e-filing £0.00 pay in an FPS return to HMRC is included in the counting of the Monthly Active Employee. An employer is obliged to produce a payslip with £0.00 gross for the employees concerned as most £0.00 pay does get a tax refund which needs to be paid to the employee in accordance to what is being shown in the payslip (or leaver statement).

( for Pay bureaus there is a minimum of £10 base prices on top).

Please follow the road map below to view the breakdown of your invoice charges.
• Employer Sign In Road Map
Sign In -> Tasking zone menu -> Reports -> Monthly Active Employee (s) .
( 'Reports' is positioned in the tasking zone menu at the top. It is the second menu from the right)

• Pay Bureau Sign In Road Map
Sign In -> Bureau Details -> Validate (provide your password) -> Continue -> Monthly Active Employee (s) -> "View Report"
( 'Bureau Details' is the link positioned above the client list. It is the first link from the left)

( This Invoice function button is also available at Reports or Employer section)

Invoice & Payment

Pay Later
( Continue to Payroll )