Processing payroll

BrightPay Processing payroll:

As employees are progressed through the pay period schedule, processed amounts become locked to prevent changes.
Process employees individually or in batches.
Different pay dates can be used for different employees in a single pay period.
To correct payroll amounts, any previous pay period can be re-opened for one or multiple employees to allow changes to be made.
Process payroll by department, payment method, directorship, alpha grouping, and more.
Switch an employee from one payment schedule to another (e.g. from weekly to monthly) as many times throughout the payroll year as required.
Data like calculation basis, PAYE/USC cut off points, PRSI category, department, standard hourly/daily rate, payment method etc. are tracked on a period-by-period basis and can be changed throughout the payroll year as and when required.

Call Ronan, Paul or Gregory on 01-8464200 for more information.

E-mail us at: sales@acs.ie