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Primo Payroll
Contains guides and how-to articles about our Primo Payroll software.
Setup
- 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
- Holiday Pay settings in Primo Payroll
- Benefits In Kind (BIK) in Primo Payroll
- Importing Client List and Client Data
- Importing Client Data - P11/Updating Year-to-Date (YTD)
- Configuring Email & SMS Settings
Running Payroll
Auto-Enrolment
- Supported Pension Providers
- Signing up with other Pension Providers (via PensionSync)
- 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
- Pension Contribution File - Status
- 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
RTI Submissions
Integrations
General
- How to reverse hours for an employee?
- How to amend/edit an employee record in Primo Payroll
- Emailing Payslips
- Bureau Notifications - HMRC Tasks
- Email Status Checker
- 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