---
title: General | Primo Umbrella
description: Manage day-to-day payroll tasks, settings, expenses, statutory payments, and key operations within Primo Umbrella.
---

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1. [Primo Umbrella](https://help.accentra.co.uk/pu-kb)
2. [General](https://help.accentra.co.uk/pu-kb/general)

# General

 Manage day-to-day payroll tasks, settings, expenses, statutory payments, and key operations within Primo Umbrella.

- [Sending Bulk Emails](https://help.accentra.co.uk/pu-kb/sending-bulk-emails)
- [Holiday Pay](https://help.accentra.co.uk/pu-kb/holiday-pay)
- [CIS 300 submission](https://help.accentra.co.uk/pu-kb/cis-300-submission)
- [Closing the Period](https://help.accentra.co.uk/pu-kb/closing-the-period)
- [RTI - Employer Payment Summary (EPS)](https://help.accentra.co.uk/pu-kb/employer-payment-summary-eps)
- [RTI - Full Payment Submission (FPS)](https://help.accentra.co.uk/pu-kb/full-payment-submission-fps)
- [Two-Factor Authentication in Primo Umbrella](https://help.accentra.co.uk/pu-kb/two-factor-authentication-in-primo-umbrella)
- [Processing Expenses](https://help.accentra.co.uk/pu-kb/processing-expenses)
- [Statutory Sick Pay (SSP)](https://help.accentra.co.uk/pu-kb/statutory-sick-pay-ssp)
- [Auto-Enrolment: Processing Opt-in/Opt-out](https://help.accentra.co.uk/pu-kb/auto-enrolment-processing-opt-in/opt-out)
- [Generate Payment File & Confirm Payment](https://help.accentra.co.uk/pu-kb/generate-payment-file-confirm-payment)
- [Allocating Agency Receipts](https://help.accentra.co.uk/pu-kb/allocating-agency-receipts)
- [Statutory Maternity Pay (SMP)](https://help.accentra.co.uk/pu-kb/statutory-maternity-pay-smp)
- [Configuring Email & SMS Settings](https://help.accentra.co.uk/pu-kb/configuring-email-sms-settings)
- [How to process furlough payments?](https://help.accentra.co.uk/pu-kb/how-to-process-furlough-payments)
- [Creating Assignments & Timesheets](https://help.accentra.co.uk/pu-kb/creating-assignments-timesheets)
- [Statutory Paternity Pay (SPP)](https://help.accentra.co.uk/pu-kb/statutory-paternity-pay-spp)
- [How to process statutory payments?](https://help.accentra.co.uk/pu-kb/how-to-process-statutory-payments)
- [Making Payment via Modulr](https://help.accentra.co.uk/pu-kb/making-payment-via-modulr)
- [Attachment Order Deductions](https://help.accentra.co.uk/pu-kb/attachment-order-deductions)
- [Generating Invoices](https://help.accentra.co.uk/pu-kb/generating-invoices)
- [Run Payroll](https://help.accentra.co.uk/pu-kb/run-payroll)
- [How to reverse expenses?](https://help.accentra.co.uk/pu-kb/how-to-reverse-expenses)
- [Marking contractors as leavers](https://help.accentra.co.uk/pu-kb/marking-contractors-as-leavers)

See less ▼

- [Getting started](https://help.accentra.co.uk/pu-kb/getting-started)
- [General](https://help.accentra.co.uk/pu-kb/general)
- [Reports](https://help.accentra.co.uk/pu-kb/reports)
- [Integrations](https://help.accentra.co.uk/pu-kb/integrations)
- [Mobile App](https://help.accentra.co.uk/pu-kb/mobile-app#main-content)

    - [Mobile App Access - Enable & Reset](https://help.accentra.co.uk/pu-kb/mobile-app#mobile-app-access-enable-reset)

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