Setting up Your Payroll
Articles in this section
- Import my employee files using an Excel (.xlsx) file
- How do I add, edit, and delete work types via the Payroll platform?
- Create and manage rule sets
- Set up rota warning rules on Payroll classic
- Rota advanced platform settings via payroll classic
- Manage deduction categories on the Payroll platform
- Enable time off in days or weeks
- Add your business details in your payroll platform
- How do I set up Statutory Paternity Pay (SPP) via Payroll classic?
- Upload BACS or payment file on Payroll classic
- How do I set up BACs and HMRC payment files in the Payroll platform?
- Set up HMRC settings for RTI and EPS submissions
- Set up my organisation's business details on Payroll classic
- Set up and manage workplace pensions with PensionSync
- Access related business and/or employee files on Payroll classic
- Rota GL (General Ledger) accounts on Payroll classic
- Use Hero AI chat on the payroll platform
- Use the Mail Log in the payroll classic platform by Hero Academy Training
- Set up multiple PAYE
- Rota deleted items on Payroll classic
- Upload a Rota Live (WHS) file on Payroll classic
- Why am I seeing an incorrect approver name (for Payroll classic connected organisations)?
- Import employees from my Xero platform
- Import employees from Deputy Enterprise
- Import employees from WSF Rota Live FAQ
- How do I import employees from my NetSuite platform on Payroll classic?
- Import employees from my Sage 50 platform on Payroll classic FAQ
- How can I make sure my employee is pay run ready?
- Bulk-import my employees using Flatfile
- Payroll Information - Definitions Explained