MyPAYE Agency
MyPAYE Partner Program for Accountants and Payroll Bureaux
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AutoM8 - Payroll Automation
MyPAYE has payroll automation functions can be used to automate the functions detailed here. The process timings are fixed and have been chosen so that reports arrive at the start of the working day and submissions are made after the close of business to allow maximum opportunity for corrections to be made prior to submission. NOTE: The system will NOT re-run a Payroll, submit an FPS after the Pay Date or re-submit an FPS.
- Running the Auto Enrolment Assessment function for a Payroll (Process runs shortly after 00:01)
- Creating Auto Enrolment Letters when that option has been enabled (Process runs shortly after 00:01)
- Running a Payroll with a specified Pay Date (Process runs shortly after 00:01)
- Sending a pre-defined list of payroll reports to one or more email recipients (Process runs shortly after 08:00)
- Emailing Payslips to Employees on a specified date (Process runs shortly after 08:00)
- Submitting the Full Payment Details (FPS) submission to HMRC on a specified date (Process runs shortly after 20:00)
- Submitting the Auto Enrolment Pension Contributions data to the Pension Provider's API, or sending a CSV file to a specified recipient, as appropriate for the Pension Provider on a specified date (Process runs shortly after 20:00)
- Submit the Accounts (Nominal Ledger) Journal to a linked Accounting system on a specified date (Process runs shortly after 20:00)
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All of these features are included as standard...
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