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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