Payroll user guides
Payroll desktop
Release v2.52
COVID-19 changes to SSP
Class 1A NI contributions
CEO Pay reporting
Termination awards
New rules for low-emission cars
Hours and Days in Payroll
Employment Allowance changes
Parental Bereavement Pay
History generation for Pensions and Pay groups
IR35 Working rules
Holiday pay calculation changes
Changes to Pension re-enrolment
Printer names on RDP
Plain Paper P45s
Release v2.56
2.56 Release Report
Payroll version 2.56 Upgrade Instructions
Health and Social Care Levy message on the payslip
Support for the Alabaster ruling
Automatic recalculation of SMP,SPP etc
New NI Letters for freeports and veterans
HMRC gateway password saving
Release v2.58
Release v.2.61
Rolled up holiday pay for irregular hours and part-year workers
Statutory Paternity Pay (SPP) legislative update
Company Sick Pay (CSP)
Diary Changes for CSP
Working Patterns
Year End Guides
OVERVIEW - Payroll desktop version 2.58
DOC A - Payroll 2.58 Upgrade Instructions
DOC B - Payroll 2.58 Upgrade notes
DOC C - Copy Year-End Instructions v2.58
DOC D - Payroll v2.58 RTI Year-End Procedure
Functionality
Adding a New Pay Element
Pay Rises
Modifying Custom Reports
Company and Employee Audit Trail
Maintaining Users and User Profiles
Automatic Pension Re-enrolment
Maintaining Elements and Relationships
Change NI Table Letter
Loans and Save Schemes
Adding additional fields to payslips
Maintaining Display Views
Viewing RTI Submissions
Standard (STD) and Live Pay Period fields
Average Holiday Pay
Changing Pay Groups
Elements of Pay
Errors and Troubleshooting
Payroll web
Manage Employees
Creating an Employee
Editing an Employee’s details
Viewing an employee’s payslips
Making an Employee a Leaver
Printing Employee P45s
Emailing Employee P45s
Change Employee NI Letter
Running Payroll
Starting a Payroll Cycle
Edit Pay Elements
Benefits
Cost Breakdown
Run Checks
Emailing Payslips (as part of running a payroll)
BACS/RTI
View Summary and close payroll
Restart Payroll cycle
Adding and Removing Employees from Payroll
Statutory Payments
Statutory Payments
Statutory Maternity Pay (SMP)
Statutory Sick Pay
Import Sickness
Company Sick Pay (CSP) web functionality
Statutory Paternity Pay (SPP)
Import of Sick Pay information
HMRC Messages
Month End
Permissions
General System Use
Reporting
Emailing in the web application
Importing Data
Backing up Data in Payroll
Product Hub
Release notes
Release 5.8
Release 5.7
04/07/2024 Payroll web 5.6 - desktop 2.61.4 release
16/04/2024 - Payroll - desktop v2.61.3.1 hotfix
OneAdvanced Payroll desktop version 2.61.3
Payroll - Year End - desktop v2.61.1 web v5.4 Release Report
Payroll: desktop version 2.58.2
Payroll desktop version 2.58
Payroll: web version 5.3
Payroll: desktop version 2.56.2
Payroll: desktop version 2.56.3
Payroll: web version 5.2
Year End Activities
Year-End Overview
Upgrading your system
Backing up your data
Running the installation program
Converting data directories that are not under the WINPAY directory
End of year overview (formerly RTI year-end procedure)
Last submission of the year
Print RTI amendments
Linked Companies
Year-end procedure
Update all payrolls and run check report
Copy year-end data instructions
EPS and final payments to HMRC
Print P60s
Starting the new tax year
Company year-end
Employee year-end
How to correct for a previous year
Clearing historical data (optional)
Scenarios
- All Categories
- Payroll user guides
- Payroll web
- Manage Employees
- Emailing Employee P45s
Emailing Employee P45s
Updated by Matt Jennings
Once employees have been marked as a leaver, you can either Email them directly to the employees, or print them. This article looks at the process to Email them.
P45s can be emailed from the Manage Employees page. There are two methods that can email P45s:
- Batch emailing P45s
- Single emailing P45s
Batch emailing P45s
Batch emailing will allow you to email any P45s that have not yet been processed for employees so long as they have a valid email address and password set.
To email a batch of P45s, open the Batch tools menu in the top right-hand corner of the Manage Employees page, and select Email P45s
You will be taken to a screen where any employee who has been made a leaver and has had their final payroll cycle closed will be available to select under certain conditions.
They must have an email address and password set. Those who don't will be highlighted with red chips in the relevant columns. These employees will be unavailable to be selected.
The Select all button will select all employees who can be selected across all pages, and the Select none button will deselect any that have been.
The Keyword search allows you to search on employee name, employee number, email address, company and pay group.
Individual employees can be selected using the checkboxes on the left hand side.
Once you have selected the employees you wish to have payslips sent to, simply click the Send P45s button at the bottom of the page.
This will initiate the emailing of P45s, and take you back to the previous page. You will also see a notification that the process has begun in the background.
Once complete you will receive a second message advising you to check the notifications, and which batch to check.
Notifications can be checked by clicking the bell icon in the top right. This will show any notifications received and you can find the notification that relates to your email batch.
Click view to see the results of the emails.
Here you will be able to see information about the batch including who has had their P45s sent, whether it was succestul as well as the date and time of submission. Any that were successful will have had the P45 printed flag set to yes. Any unsuccessful will not have the flag set and can be attempted again once corrective action has been taken
Single emailing P45s
Single email P45s allows you to email an individual their P45. This can be completed for the first time in which case it will set the P45 printed flag. You can also resend from here if you need to for whatever reason.
To send a single P45 for an employee who has been made a leaver, click the three dots next to the employees name and click Email P45.
This will simply email the P45 to the employee.