System setup - company

1. Go to System Setup > Company > Company Details and set the company details as appropriate for the payroll.

2. Check the settings in Company > General Options to ensure they are set correctly for the payroll – especially key settings such as Pay Frequency and usual pay day.

3. Set Auto-Enrolment parameters in the Pension Reform section of General Options. To create the element set for Qualifying earnings, go to Calculations > Pay Elements to Use.

4. Make sure any copied email server settings are correct, you can check the mail server details in the Company > eCentre option.

5. Create the departments in Company > Department Details and assign nominal codes to them if required.

6. Set up the Payslip types that you want to use for the payroll (if you have not copied them across from another payroll).

7. Set up all required pay components in Company > Pay Components.

8. Create deductions in Company > Standing Deductions.