Switching to us

From another provider, your accountant or a spreadsheet: four steps, no missed payday.

Switching from a spreadsheet or another provider

Most companies switch at the start of a month. Nobody’s pay is late, and the taxes already paid this year carry over.

Your last payroll summary, year-to-date totals and the employee list.

Employees, pay rates, benefits and tax accounts entered and checked.

We run your next payroll alongside the old one and compare every payslip.

We take over from the next pay run. Your old provider closes the month before.

At the start of a month or a quarter, so the tax filings split cleanly. We can switch mid-year too.

We load your year-to-date figures from your last payroll report, so the year-end forms are complete.

Only the payslip layout changes. We send each employee a short note before the first one.

Yes, give them the notice your contract asks for. We send you a checklist with the dates.

Tell us how many people you pay and how often. You get a fixed monthly quote and the date of the first pay run we could take on.