Our CIS subcontractors are paid weekly and have a statement sent to Myepaywindows every pay day. At the end of the year, they all require an annual statement, confirming one total Gross, Tax & Nett pay. You can produce this in Staffology but can only print it and not push to Myepaywindows
I agree that there needs to be something done about being able to either email or upload to a portal with one click. For some of our clients we have 20/30 + subbies. its time consuming having to run one at a time, and the idea of using staffology was to reduce and automate??