We're looking at how we can make our What's New information (release notes) easier to use and understand. We're keen to hear from you whether you came here today looking for something in particular or stop by regularly. If you'd like to take part in an online session in a few weeks' time, we can show you what we've been working on and get your thoughts. Get involved.
These releases include changes to allow you to complete year end processing for the 2020/21 tax year and to process pay and make submissions for the 2021/22 tax year which starts on 6 April 2021.
New with these updates
Updated thresholds for Student Loan Plans 1 & 2
Updated tax bands for the UK
Updated Auto Enrolment thresholds
Updated NI Calculation thresholds
Updated statutory payment values
A new P60 20/21 template
A change to the Employment Allowance Claim submission – the removal of the State Aid Claimed Field
A separate update in April will include:
We've created some new reports to help you check and reconcile your pay. Find them on the new Reporting option on the menu.
Choose an appropriate reporting period to view. You can easily export the report as a PDF or CSV file for further analysis and sharing.
These reports cover Employee Net Pay, Payslip Summary, Employer Costs, Liability Totals and Pay History (UK Only). The detailed payroll report which combines these reports can still be accessed from your completed pay run.
Average earnings report
Get help calculating the average earnings of your employees with this new report.
Great for working out redundancy payments and holiday entitlements as well as for claiming for Govt. schemes.
- Export the report as a PDF or CSV file for further analysis and sharing.
- Choose a date range to report across pay periods and tax years.
New reporting area on the menu
The new Average Earnings report can be accessed from a new Reporting area on the menu.
Look out for more reports coming soon.
Process payroll for up to 50 employees
Need to add more employees to your subscription?
We now support up to 50 employees with the addition two new options; 26 - 35 employees and 36 - 50 employees.
When you've reached the maximum number of employees in your subscription, simply choose Upgrade from the Employees screen and go to the Subscription and Invoices section. Alternatively, find this under Manage My Account.
Generate pension contributions reports as CSV files
Download and send details of pension contributions directly to your pension provider, after each pay run
Save time and generate details of pension contributions as PAPDIS CSV file. Some pension providers support uploading PAPDIS CSV files directly to their online portal. Confirm this with your pension provider.