Exchequer Payroll™ is one of
the most flexible payroll systems available. It helps ensure
salaries are accurate and punctual, meeting your commitments while
saving time and effort in the process.
Fully integrated with the General Ledger and, if required,
with the time-sheets generated from the Job Costing module,
Exchequer Payroll™ has all the
features and functionality you would expect from an award-winning
system. The records, summaries and reports available give you
outstanding levels of analysis and control.
Key Benefits
- Accounts link - The ability to
link your Exchequer
company and select specific General Ledger accounts
- Cost centre & departmental
analysis - ability to assign cost centres and departments per
employee
- Automatic journal creation
- allows you to view and create your journal posting to the
nominal daybook
- Job costing link – Journal
provides a mechanism from Payroll to apportion costs such as NI
across jobs
- Job costing link - within job
costing, you are now able to specify a payroll number against an
employee record. You are then able to export the timesheets to
payroll and then process the payroll run in the normal way
- Automatic processing of employees
for whom there are no changes
- Selection of specific employees or
groups of employees to process
- Ability to 'Re-Do' and 'Un-Do' the
payroll for specific or all employees
- Ready Reckoner – you are always
just a mouse click away to be able to determine PAYE & NI 'on
the fly'
- Tax Calendar – Showing week and
month numbers for the current payroll year
- History Tables – For each
employee, to see historical information e.g. tax paid per
period
- Graphical diary per employee
showing holidays, sickness, maternity leave and more
- Totally customisable reports and
form design - with the 'Quick Reports' function you can produce a
tailored report literally in moments
- Payslips and other printable forms
can be designed to suit individual company requirements
- Daybook summary available once a
payroll run has been completed
