We are here to assist you step by step through the Payroll implementation. To meet our target go-live date, it's important we receive the necessary information about your company and employees on time. We understand this customer collection stage could be overwhelming to you, and are here to guide you through the step.
Here is an overview of the information we need from you to kick off our implementation process.
Company Requirements |
Company records
|
Financial Data Migration |
Financial Historical payroll data Please ensure the gross-to-net/payroll summary report includes detailed information for each employee, covering all relevant earnings, deductions, and taxes during the specified period. This detailed breakdown is essential for our year-end reporting. |
Employee Information |
Employee contracts Updated employment contracts, reflecting current terms and conditions. Employee payslips All employees' payslips from the beginning of the tax year Employee tax forms Employee Insurance Proof documents |
See also: What does the implementation process look like for Payroll with Remote?
Country Specific Guides:
🇩🇪 Germany
🇮🇳 India
🇮🇹 Italy
🇺🇸 United States
🇪🇸 Spain
🇬🇧 The United Kingdom (New PAYE customers and existing PAYE customers)
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