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Primo Payroll

Primo Payroll

Contains guides and how-to articles about our Primo Payroll software.

Setup

Configuring Email & SMS Settings

Getting Started with Primo Payroll

Creating an Employee Record

Primo Payroll Settings

Creating Payment & Deduction Codes

How to Create a New Company

How to add a new user?

How to change the period number for a new company?

Managing User Groups and Group Permissions

Two-Factor Authentication in Primo Payroll

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Running Payroll

Close Period

Processing Payroll – ‘Run Payroll’

How to rollback a period and resubmit FPS?

Statutory Sick Pay (SSP)

Generate Payment File & Confirm Payment

How to add statutory payments?

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Auto-Enrolment

System Settings

Collegia Pension Integration - Primo Payroll (Bureau)

A Brief Introduction to Auto Enrolment

Setting up a Pension Scheme Manually

Auto-Enrolment Assessment

Bureau Notifications: Auto Enrolment Tasks

Auto Enrolment Alerts

Pension Contribution File - Status

Signing up with other Pension Providers (via PensionSync)

Signing up with Smart Pension

Auto Enrolment - Preparing your Employee's Data

Initial Setup with Pension Scheme for Employers

General Auto Enrolment Activities

Data Transfer between Payroll and Pension Systems

Supported Pension Providers

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RTI Submissions

Full Payment Submission (FPS)

Employer Payment Summary (EPS)

Integrations

Primo Payroll & Signable - Integration User Guide

Xero Integration

Primo Payroll-NEST Pensions Integration

General

Bureau Notifications - HMRC Tasks

Email Status Checker

Emailing Payslips

How to Add a New Branch, Department or Job Category

How to Add a New Work Pattern

How to reset my password?

How to set up an attachment order?

Issuing a P45

Bureau - Report Sets

Bureau Notifications - Payroll Tasks

How to Run Payroll

How to reverse hours for an employee?

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