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How do I commit/authorise payment runs?
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How do I make late adjustments to pay?
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How do I publish payslips to Self-Service?
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What is the apprenticeship levy?
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How do I submit third party payment files to Cintra for processing?
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How do I produce an apprenticeship levy summary report?
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How do I produce P32 reports?
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How do I report on the HMRC payment runs?
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How do I send BACS files outside of Cintra?
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How do I submit an EPS/FPS to HMRC?