PayDynamics will complete the following on your behalf:
- Upload all payroll data, amendments and tax code changes on to the payroll system, calculating any back pay and adjustments
- Check the payroll output is accurate and confirm with the client
- Print the payslips and produce required management and cost reports
- Transfer by BACS all payments and confirm transfer
- We are available Monday to Friday 9am to 5pm to answer your queries
- We will liaise with HMRC for submission of year end data
- Prepare all P45s, P60s, send P14s to HMRC, and answer all employee queries on P60s/P45s through your appointed company payroll contact
To ensure a great working relationship we ask that you provide a Payroll Contact who will be the point of communication between you and PayDynamics. Don't worry; they don't have to be a payroll expert! All they need to do is collate any amendments you may have to the payroll each month and send them to your PayDynamics contact.
