Payroll Processing steps for UK Payroll

Summary

This post highlights a new My Oracle Support Document which lists the typical payroll processing steps required in order to process a UK Payroll Cycle from End to End

Content

This document can be used as part of implementation planning activities or used by the Payroll Practitioner to ensure they are aware of the recommended sequence of activities and tasks to process a UK Payroll from inputs through to calculation and finally to outputs (Payment, Payslips, Statutory Reporting FPS & EPS).

It can be used as the starting point for designing custom Payroll Flows to meet each specific customer business needs.