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Brilliant Support for Bright Products

Our dedicated product support teams are ready to respond to questions or feedback you may have.

Get Help with Your Product

Need help with BrightManager?

Help Guides

Need help with BrightPropose?

Help Guides

Payroll Year End

Year End Support Hub

BrightPay Cloud

Help Guides

BrightPay Desktop

Help Guides

Need help with BrightAccountsProduction?

Help Guides

Need help with BrightBooks?

Help Guides

Need help with BrightTax?

Help Guides

Need help with BrightCoSec?

Help Guides

Need help with BTCSoftware?

Help Guides

Contact the BrightManager Team

Our support team members are BrightManager experts who are here to help.

Call us: 01926 355 366
Opening hours

Monday: 09:00 – 17:00
Tuesday: 09:00 – 17:00
Wednesday: 09:00 – 17:00
Thursday: 09:00 – 17:00
Friday: 09:00 – 16.30

* Closed from 1pm to 2pm

Top support queries

Can you check my import for me?

Yes, just upload it to the Resources section of your account and let us know when it’s there and we’ll be happy to take a look.

How do I turn on Automated Records Requests?

Simply navigate to Settings > Automation Settings > Requesting Records and tick the automation on. The emails will be generated at 5pm the day before they are due to be sent and will remain in your Queue for 24 hours, so you’ll get a chance to check them before they go out to your clients.

How are emails sent from BrightManager?

Emails are sent using your email provider, just navigate to Settings > My Details > Setup Incoming and Outgoing Emails and add your credentials.

Contact the BrightPay Team

Our support team members are UK payroll experts who are here to help.

Call us: 0345 9390019 *
For BrightPay for Mac or Windows - email us: [email protected]
For BrightPay cloud - email us: [email protected]

* While we don’t charge for calls, please check whether your phone provider has a charge for 0345 numbers.

Opening hours

Monday: 09:00 – 17:00
Tuesday: 09:30 – 17:00
Wednesday: 09:00 – 17:00
Thursday: 09:00 – 17:00
Friday: 09:00 – 16.45

* Closed from 1pm to 2pm

Top support queries

Can I set up BrightPay so that it is accessible to multiple users on different machines?

BrightPay employer data files can be stored on a shared network drive (or cloud drive) to be accessed by multiple PCs. The BrightPay software application must be installed on each individual PC you wish to use to access the shared location. A single BrightPay licence allows for up to ten installations.

Find Out More
How do I turn on two factor authentication on BrightPay Connect?

When two factor authentication is enabled on a BrightPay Connect account, all users will be required to use this feature. When a user signs into BrightPay Connect via BrightPay or through their internet browser they will be asked to send a security code to their email address that they will need to enter in the code on the login page for the extra security measure. When they select ‘Send Code by email’, an email will be sent to the user with a 6 digit numeric code in it.

Find Out More
How do I give employees access to the employee self-service?

BrightPay Connect provides a web-based portal where employees can view and download their payslips and other payroll documents, view their calendar, request annual leave and view/ edit their personal details. There are two ways for an employer / bureau to set up employee access to self service: when connecting an employer to BrightPay Connect for the first time, or by using ‘Employee Self-Service Options’ within your BrightPay software. In this help guide we highlight the steps involved for both methods.

Find Out More
How can I access all the help guides?

You can access hundreds of step-by-step guides for using BrightPay by clicking the button below.

BrightPay Guides

Contact the BrightAP or BrightBooks Teams

Our support team members are product experts who are here to help.

Call us: +353 1 4940580
For BrightBooks - email us: [email protected]
For BrightAccountsProduction - email us: [email protected]
Opening hours

Monday: 09:00 – 17:00
Tuesday: 09:00 – 17:00
Wednesday: 09:00 – 17:00
Thursday: 09:00 – 17:00
Friday: 09:00 – 16:45

* Closed from 1pm to 2pm

If you wish to speak to one of our customer support advisors to raise a complaint, please follow our complaints process here.

Top support queries

How can I import customers to BrightBooks?

Go to settings.

Go to data and click imports.

Click contacts and then click next.

You need to click the blue hyperlink template to download the contacts.csv file.

You need to complete the template file and save it as csv, choose file and import.

How do I analyse brought forward balances in BrightAccountsProduction?

The ‘Check Brought Forward Balances’ utility will enable you to view a report of all brought forward figures. This guide will help in analysing your postings in detail for resolving any cash flow issues. Click the button below to read the guide to analysis on brought forward balances issues.

View the Guide
How do I connect to my business banking to import transactions?

To connect to your business bank, go to banking then click bank accounts.

Click connect to my bank on the bank account you want to connect with, e.g. Bank Current Account.

You will be redirected to Plaid. Click continue.

Search for the business bank by typing the bank name. The bank logos showing for AIB, BOI & Ulster Bank are personal bank account login pages.

Typing in the search bar will give you a wider range of banks to select from.

Contact the BTCSoftware / BrightTax / BrightCoSec Teams

Our UK-based support team are here to help.

Call us: 0345 241 5030
BrightTax users email: [email protected]
BTCSoftware customers email: [email protected]
International call: 0044 1932 687000
Opening hours

Monday: 09:00 – 17:00
Tuesday: 09:00 – 17:00
Wednesday: 09:00 – 17:00
Thursday: 09:00 – 17:00
Friday: 09:00 – 16:30

*Closed between 13:00 and 14:00

If you wish to speak to one of our customer support advisors to raise a complaint, please follow our complaints process here.

Top support queries

How do I move the database folder to a new PC?

To move the database from one machine to another, start on the PC that currently holds the database:

  • Open Windows File Explorer
  • Find the BTCSoftware Database location
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  • Right-click the BTC (or BTCSoftware) folder, and select Copy
  • Paste this folder to a memory stick or external hard drive

To add the database to the new PC:

  • First, download the latest version of BTCSoftware Solution Suite
  • Run the installer and follow the onscreen prompts to complete the installation
  • Close BTCSoftware Solution Suite
  • Open Windows File Explorer
  • Browse to C:\ProgramData and delete the empty BTC / BTCSoftware folder that was created when you installed the software
  • Copy the BTC or BTCSoftware folder from the memory stick or external hard drive
  • Browse to C:\ProgramData and paste the copied file
  • Ensure the new folder is named BTC. If it is named BTCSoftware, you can rename it to BTC

Amend the permissions for this folder:

  • Right-click the folder then select Properties
  • Under the Security tab, click Edit then click Add
  • Type Everyone into the Enter the object names to select box, then click Check names, then click OK
  • Click everyone in the group usernames box then check Full Control under Allow
  • Click Apply, then OK
  • Log into BTCSoftware Solution Suite to confirm your clients’ data is visible
Is there a way to hide accounting policies and notes?
  • Disable the protection from the Right Hand side menu (Untick the box that says enable protection).
  • Right click on any of the note headings in bold
  • Go down to Notes > Accounting Policies > Collapse Accounting Policies
  • From here you can single left click on all the headings you wish to collapse
  • Click Collapse to hide all the notes you do not require for the respective client you are working on.

Please note if you click on ‘Show all data’ when editing your accounts, it will expand all of these notes back out. We recommend leaving the collapsing of the notes till the very end of finalising your accounts.

How can I claim the 130% Super deduction on a corporation tax return?

In order to get the Super deduction on a corporation tax return you’ll need to go into the Capital Allowance calculator. You can access this by clicking on the Capital Allowances button in the top left-hand corner of the screen.

From here edit the Main Pool, and add a new asset. Tick the Asset addition tick box and then enter a relevant date that coincides with the Super deduction date requirements. Then enter your addition value.

Then from the Eligible for FYA drop down menu, select a relevant item. The software will then look at the Date of addition and the Eligible for FYA drop down field and if it coincides with HMRC’s guidelines you’ll see the percentage change from 100% to 130%.

Please also bear in mind, not all items in that drop down are eligible for the Super deduction.