General
Manage day-to-day payroll tasks, settings, expenses, statutory payments, and key operations within Primo Umbrella.
- How to reverse expenses?
- Generating Invoices
- Creating Assignments & Timesheets
- Configuring Email & SMS Settings
- Allocating Agency Receipts
- Closing the Period
- RTI - Full Payment Submission (FPS)
- Run Payroll
- RTI - Employer Payment Summary (EPS)
- Attachment Order Deductions
- Making Payment via Modulr
- How to process statutory payments?
- How to process furlough payments?
- Statutory Paternity Pay (SPP)
- Statutory Maternity Pay (SMP)
- Generate Payment File & Confirm Payment
- Auto-Enrolment: Processing Opt-in/Opt-out
- Statutory Sick Pay (SSP)
- Processing Expenses
- Two-Factor Authentication in Primo Umbrella
- Sending Bulk Emails
- Holiday Pay
- CIS 300 submission
- Marking contractors as leavers