Payroll Review Request Process


This is an infosheet on the payroll review request process via BrightPay Connect


Step 1:

You will receive an email notification requesting you to input the employee hours including additions and deductions for that pay period.

Step 2:

You can then enter the Gross Pay of each employee as well as any applicable bonuses and submit to us.

Step 3:

We will process the payroll and then send you the payroll for your approval. If there is an error or late amendment, reject the approval request and make the edits as per step 2.

Step 4:

Once the payroll has been approved, we will finalise the payroll and the employee payslips and payroll reports will be automatically available on the BrightPay Connect employer portal. We will send you an email on the amount to pay and how to make payment to HMRC.