With a single database, single system approach, your accounts staff can be re-assured that information is entered once and once only and it is live immediately. This helps to ensure that consistency is maintained throughout the organisation and bad debt and payroll excpetions can be handled in the appropriate manner.

With the ability to handle batch payrolls and the flexibility of the process, your payroll staff can also gain an early insight in to the weekly payroll, finding and dealing with exceptions early, leaving more time to meet the key deadlines, such as BACS submission.

Timesheets are quickly generated from active placements for easy data entry, with multiple rate lines, expenses and flexible status for submission to payroll and invoicing. 

	timesheet search and summary screens
	validation reports
	provision to allow for late and missing timesheets

Adhering to the very latest payroll legislation incorporating requirements for Tax, NI, Holiday Pay, SSP and SMP, the GEL Payroll System combines flexibility with power to ensure that your payroll is processed with speed and accurately. The payroll process is flexible to suit your needs allowing for individual payments and deductions, multiple payment methods and batch processing.

	automated Tax and NI calcultions
	multiple payment methods, including cheque and BACS
	exception management, with reporting and error handling
	automated provision for WTR
	detailed payslips with ability to reprint a payslip at any time
	fast and powerful payroll calculations

Invoices are automatically prepared from the timesheet and can be quickly generated and printed as and when required. Invoices are fully detailed, with reference detail and cusomer specific data as required.

	multiple client invoice contact details
	supports parent company architecture for statements and invoice payments
	detailed invoicing with full reference information
	debtor management