Allocating Pay Across Departments
If you have employees assigned to more than one department, their pay can be allocated across these.
Within the ‘Payroll’ screen, select the employee’s name from the summary list to access their payslip
Click the ‘Edit’ button within the ‘Pay’ section and set the employee’s weighting in each department by dragging the bars to the percentage required.
This will facilitate accurate departmental analysis at the reporting stage.
Order using your Bright ID
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Demos
Getting Started with BrightPay
BrightPay Payroll Demo
BrightPay Connect
Employee Smartphone App Demo
Employer
Setting up a New Employer
Additional Employer Information
Employees
Adding an Employee - Personal / Employment Details
Adding an Employee - Tax / NIC
Adding an Employee - Payment Information
Setting up a Director
Employee Calendar
Importing into BrightPay
Importing Employees via CSV file
Importing Employees via FPS file
Importing from Previous Tax Year
Importing from Sage
Importing from IRIS
Importing from HMRC Basic PAYE Tools
Processing Payroll
Payment Schedule
Running Payroll
Additions and Deductions
Pension Deductions
Attachment Orders
Processing Holiday Pay
Allocating Pay Across Departments
Finalising Payslips
Making Corrections to Payroll
Paying employees with Modulr
Payslips
Email Payslips
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Starters and Leavers
Mid Year Starter
Processing Leavers
Statutory Payments
Shared Parental Pay (ShPP) Birth
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Statutory Sick Pay
Statutory Maternity Pay
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Ordinary Statutory Paternity Pay (Adoption)
HMRC
Ascertaining Payments Due to HMRC
Real Time Information
Payroll Journals
AccountsIQ - API
ClearBooks - API
Exact Accounting - CSV File
FreeAgent - API
FreshBooks - API
Generic Payroll Journal Integration
KashFlow - API
Nominal Ledger Mapping - Custom Items
QuickBooks Online - API
QuickFile - API
Sage Business Cloud Accounting - API
Twinfield - API
Xero - API
Zoho Books - API
Automatic Enrolment - API Integration
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Aviva API Integration
NEST
The People's Pension
Smart Pension
Automatic Enrolment Features
Employee Assessment
Enrolling Employees
Postponement
Opt Outs & Refunds
AE Reporting
Ongoing Monitoring
Auto Enrolment - The Movie!
BrightPay Connect
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BrightPay Connect Overview
Setting up BrightPay Connect
Billing Account
CIS (Construction Industry Scheme)
CIS - Entering Contractor and Subcontractor Details
CIS - Processing Subcontractor Details
CIS Submissions to HMRC
General
5 Steps to Completing the Tax Year
Downloading and Installing
Reporting and Analysis
Webinars On Demand
Must-have features for a busy payroll processor - 11am
