What's new


New with this update

The new Online Payslips feature gives employees access to view and download their payslips and P60s online instead of printing and emailing them. Set up by the employer, employees can now self serve at a time that suits them.

Find out more information about how to use Online Payslips.


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

  • Legislation changes for the new tax year

    • 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:

December 2020

New reports

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.

See Pay run reports at-a-glance

October 2020

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.

See The Average Earnings & Working Hours report

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.

August 2020

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.

See Manage your subscription and services

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.

See File pension details per pay run