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Set up a DEAThis article explains how to set up a Direct Earnings Attachment (DEA) by following the steps below.
Run Payroll Analysis Report for previous sessionIn this article, we take you through the process to follow if you want to run a Payroll Analysis Report for a previous Period or Session.
Missing data on the EIR reportIn this article, we take you through the process of what to do if you have had your EIR report extract with an amount, but no candidate details next to…
Create a CIS300In this article, we take you through the process to follow  to create a CIS300.
Employment Intermediaries Report (EIR) - Engagement Status details blankLearn how to resolve the problem of a blank EIR engagement status.
Differences between GP report and Sales Invoice Day BookLearn how to reconcile differences between Charge totals within the GP report, with the Invoice Totals within the Sales Invoice Day Book. 
Where does an overpayment showLearn where you can view an overpayment against a worker. 
Payroll Reports vs EPS figuresLearn why the monthly EPS (Employer Payment Summary) figures are slightly different to the figure produced each week on the payroll reports.
Worker reportLearn how to run a report to detail new starters and the dates they started, along with their NI and DOB for a certain time/date range and those that have…
Where to find the DEA reportLearn where to find the DEA (Direct Earnings Attachment) report.
Order gross profit report by consultant, worker and client.Learn how you can order your gross profit report by Consultant, worker and client.
Generate the Payroll Journal Report for a previous periodA clear guide for payroll administrators on what is - and isn't - possible when a past report goes missing in Pay & Bill.