Set up your own templates or click on any of the below to create them as tasks in Workiro:
Payroll and pensions: Step 1
Update employee personal information
Payroll and pensions: Step 2
Add new starters and remove leavers from employee database
Payroll and pensions: Step 3
Update salary, bonus and commission information
Payroll and pensions: Step 4
Gather timesheets and input data
Payroll and pensions: Step 5
Calculate deductions and statutory payments
Payroll and pensions: Step 6
Run payroll and create payroll files
Payroll and pensions: Step 7
Generate employee payslips
Payroll and pensions: Step 8
Set up employee bank payments
Payroll and pensions: Step 9
Submit tax/other deductions (eg. UK PAYE and NIC via HMRC)
Payroll and pensions: Step 10
Set up tax and other liabilities bank payments
Payroll and pensions: Step 11
Update employee details in pensions database
Payroll and pensions: Step 12
Add new starters and remove leavers to pensions database
Payroll and pensions: Step 13
Submit details from payroll: employer and employee pensions deductions
Payroll and pensions: Step 14
Set up pensions bank payment
Payroll and pensions: Step 15
Post payroll journals on accounting system
Payroll and pensions: Step 16
Send employee payslips out on payday