About TriPay
System overview
How to print a manual
TriPay basicsSystem Maintenance
Creating a company
Creating a payroll
Creating employees
Creating departments
Creating components of pay
Adding/removing components of pay
Regenerating the indexesDay-to-day processing
What does the status mean?
Can I input pay details for next period before I've closed down the current one?
How do I search for an employee?
How do I pay SSP?
How do I pay SMP?
How do I pay SPP?
How do I pay SAP?
How do I release a tax refund?
How do I override tax, NI or pension for a given period?
How do I refund tax, NI or pension?
How do I set up a tax credit?
How do I change the rate of pay on a tax credit?
How do I set up student loan recovery?
How do I set up stakeholder pensions?
Payroll Calculation Exception Report: what do all those exception messages mean?
I accidentally advanced holiday pay to an employee last week, now I can't pay them. How do I bring them back?
Where do I get more payslip stationery from?
Can I reprint a payslip?
The payment run was incorrect/rejected by BACS/eaten by the printer: can I repeat it?
Can I delete components that I'm not using any more?
How do I set someone up as a director?
Why can't I enter tax codes "A" and "H" any more?
FILE/EMPLOYEE IN USE messages
Can I do the BACS run now and print the payslips off later?
PAYSLIP DATE IS INVALID message
The same employee is appearing more than once on reports or the alphasearch screen, or employees are missing
Where's the SSP Recovery gone from the Payroll Analysis?
How do I pay the Collector of Taxes electronically?Period End Closedown
What is the Period End Closedown and why do I have to run it?
Period End Closedown Exception Report: what do all those messages mean?
Period end is not complete: what do I do?
Can I undo the period end to go back into that period?Tax Year End
Do I have to run a final period end before I run my year end?
Do I have to do anything special for a Week 53 (or 54 or 56)?
Which P14/P60 stationery should I use?
When should I run my P14/P60 and P35?
How do I create a backup company and copy my payroll files?
There's a lot of options on the year-end menu - which ones do I have to run?
Year end is not complete: what do I do?
Can I undo the year end to go back into that tax year?