At Staffwise we custom-fit the files exported at payroll with the exact format required for your payroll provider. This eliminates time and error.
For employed staff this might be:
- Main payroll file
- Payroll provider-specific exports
- Change of details report
- New starters
For self-employed this might be:
- Main pay run file
- Change of details report
- New starters
- Bacs file
- Self-billing invoices
In addition, we have standard file exports for
- Xero and Quickbooks,
- Client invoices
- If you are using charge-out rates
- Staff invoices
- Expenses
- Client invoices
- Paycircle
- Brightpay
- UDP
- 10+ others
This is a service that we offer as part of your onboarding costs. We typically allocate 1 day of development to this work.
If we deem the work to far exceed 1 day then we will discuss it with you to agree on any additional costs.
Any future changes to these custom pay formats will be charged at a day rate of £500.
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