Monthly Active Employee(s)
 

A Monthly Active Employee is defined with the following criteria

•  The employee(s) pay calculation has been e-filed to HMRC via a FPS, be it a normal gross pay, zero pay or leaver pay calculation

•  The Month means a tax month starting from 6th of one month to 5th of the following month

•  Which tax month the Active Employee falls into is determined by the HMRC timestamp shown on the FPS.

•  As long as an employee was paid once in a tax month they will be classed as an Active Employee for that month

•  The payroll billing depends on the number of Active Employees in that month

•  This report is also suitable for use for newly required Accounting Year Financial reports


Please click on the button below to see the Monthly Active Employee(s) Break down

Important: When you make a payment by Internet Banking or BACs please enter the Invoice number because without this reference we may not be able to determine who is paying us and will not be able to update the correct account. The Invoice number can be seen on the outstanding Invoices List page in the Invoicing system.



Please click to see the
Monthly Active Employee(s) Break down		   Click to view
Pricing structure