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What is a PAYE Ref and do you set up a PAYE Ref for us?
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Should we use personal or work email addresses for employees?
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When do staff get access to their portal?
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SUN Number: How do you process the payments for us? Do you set up the link with our bank?
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If I get my previous payroll provider to send you over the exact report, will you be able to extract it?
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When do we get access to the system?
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When will we know the parallel run is complete, can we see the run?
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I have some tax code letters from HMRC to change over for my Go Live month, do I need to give these to you?
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How do I get my employees into their portal?
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What information do I need to provide during the set-up process?