How your payroll runs each month with IRIS Payroll Services
Here's what a typical pay run looks like once you're live.
You send us your changes: submit starters, leavers, hours, absences and any one-off payments through the Employer Portal. If your HR system is integrated, most of this flows through automatically.
We process your payroll: our payroll team calculates pay, tax, National Insurance, pensions and deductions, and applies any legislative changes that have come into effect.
You get your reports: post-payroll reports land in the Employer Portal, ready for finance, and every change is recorded in your audit trail.
We pay and file: employees are paid by BACS or Faster Payments, payslips are published to the employee portal and RTI submissions go to HMRC along with any pension filings.
You review and approve: you receive your reports to check. Nothing is submitted or paid until you've signed it off.
