With BrightPay Connect, employers can access an additional layer of data. Employers can access the payslips, calendars and information of all employees in the employer data file.

Reporting is also integrated with BrightPay Connect. All reports can be viewed from within the employer self-service portal, allowing employers to access reports on the go anytime. P30 details are also included, with a record of HMRC payments made and amounts still due to HMRC.

Employers also have the ability to grant access to other users such as their accountant, bookkeeper or other co-workers.

BrightPay Connect enables employees to log in to their self-service portal using their PC, Mac, tablet or smartphone. Within the employee’s self service portal, employees can access and retrieve payslips and other documentation.

Employees can also use the self-service portal to view and update various personal information, such as phone number and postal address.

The Reports page displays the payroll reports breakdown information for your payroll.

Accessing Reports

1) Simply click on the report you wish to access. 

2) Select the parameters you require for the report and click 'Run Report'.

The report selected will now be displayed on screen. 

3) To modify the report, click 'Modify' and amend the report parameters.

4) To export the report to PDF or CSV, click 'Export' followed by 'Download as PDF' or 'Download as CSV'.  

The HMRC Payments page displays the payments due to HMRC for the tax year.

1) Click on a payment to view the full P30 (Employer's Payslip), which shows the full breakdown of how the amounts are calculated for the period .

2) Click the 'download' button at the top right to save the P30 to PDF.