Add your employees as usual. The calculations that we automate for you will work with any combination of pay period (Weekly, Monthly, etc), any NI Table and Tax Code, and any pension configuration.
Umbrella Settings
Now to enable the feature.
Click the employer name in the main menu, go to Settings and choose Umbrella Settings
From here you can set how much you charge per timesheet processed and set the percentages for the Apprenticeship Levy Deduction and for Holiday Pay.
You should also set the relevant mappings for each of the Pay Codes you set up earlier.
And now for the magic
Start a pay run as usual. Click on any of the employees in the list and click the icon at the bottom-left of the window.
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