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Welcome to our Workflow Guides Hub! This page connects you to a series of comprehensive workflow guides designed to help you get started.

PAYE Implementation Steps

The PAYE implementation steps provide guidance on the one-off tasks you need to complete to sucessfully migrate your PAYE data.

Select the appropriate option to view the migration guide specific your set up requirements. If you are unsure, please consult with your implementation engineer.

  1. My InTime system will be linked to my CRM (or front end) system.

  2. My worker records will be created in InTime first and syncronise to InPay.

  3. My worker records will be created in InPay first and syncronise to InTime.

Sales

Sales invoicing

Payroll

PAYE Payroll

CIS Payroll

IR35 Deemed Worker Payroll

Umbrella, Ltd and Self-Employed Payroll

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