This is a checklist of everything you’ll need to get fully set up to run payroll with PaidHR.
The section titles that follow correspond to different sections of your payroll setup timeline, so you know what to have ready for each step.
Add Company Details
All company locations where employees work from( or only the Head office if employees work remotely)
Tax Identification Number (optional if you don’t remit tax)
Pension Reference Number (optional if you don’t remit pension)
Full Names
Hire Dates
Paygrade and compensation details
Work Location
Bank account information
Tax ID
Pension Account Information
Add Contractors
Full Names or Business Names
Email Addresses
Physical Addresses
Bank Account Information
Setup Payroll
Create Wallet
Skip employees from payroll ( optional)
Add payroll change (optional)
Approve Payroll and/or Create custom schedule ( for only payments outside payroll/ to pay contractors)
Fund Wallet with payroll amount including charges