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.
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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
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