Payroll year end

Creating a new Bright ID

Using an existing Bright ID

Importing from last year (existing users)

Setting up a new company (new users)

Setting up employees using an RPN (new users)

Adding your ROS digital certificate (employers)

Adding your ROS digital certificate (agents)

Retrieving your employee RPNs

Processing your payroll

Finalising your pay period

Submitting your pay data to Revenue

Distributing your payslips

Paying employees

Paying employees with Modulr

Backing up your payroll data

Billing Account

PAYE Modernisation in BrightPay Demo

Employee Smartphone App Demo

AccountsIQ – API

QuickBooks Online – API

Sage Business Cloud Accounting – API

Surf Accounts – API

Xero – API

Connect for Employers

Connect for Bureaus

Connect for Employees

Employee Smartphone App

Bright Contracts

PAYE Modernisation in BrightPay