Bright Support
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Articles
Recent activity by Bright Support-
Scheduling Payslip Emails within the Employee Portal
In BrightPay Cloud, you can easily set up payslip alert emails to let your employees know when their payslips are ready to view in the employee portal. Select the Employee Portal settings under the...
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How to display Annual Leave on a Payslip
To manage the display of annual leave on payslips, go to the Payroll tab > Create/Send Payslips then select 'Download Payslip PDF for Multiple Employees' You can then select the customise tab and ...
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Handling Unpaid Leave in Payroll
When an employee takes the full period as unpaid leave, enter €0 in the payroll. In such cases, no PRSI, USC or PAYE is calculated. If the employee is on a cumulative tax basis, any refund they are...
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Customise Payroll Entry and Approval Request Notifications
When creating a Payroll Entry or Approval Request, you now have greater flexibility in notifying your team. Along with existing options to grant access to all users or standard/super users, you can...
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Client Payroll Requests - Payroll Approval Requests - Bureau Guidance
A Payroll Approval Request allows a Bureau to send an approval request to an Employer on the Client Portal, so that the client can review and approve the payroll data created by the Bureau in Brigh...
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Downloading Reports, Files, and Documents from BrightPay Cloud
If you need to download reports or documents from BrightPay Cloud, similar to how you do in the desktop version, there are options to control where your files are saved. Default Download Location B...
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Employees Requesting Leave
*Please note: this particular functionality must be activated by the employer to be available to the employee For employees to submit and track leave requests through the Employee Portal, the follo...
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Moving an Employer from one Organisation to Another - Mid Year
To move an employer from one organisation to another mid-year, follow the below steps: Export employees' details to CSV fileGo to the Employees tab> Import & Export> Export Employees to CSV File. ...
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How to Set Up the 'Bike to Work' Scheme in BrightPay
You can create a tax-allowable deduction for the 'Cycle to Work' scheme directly in BrightPay. Follow these steps: 1. Create the Deduction Type- Go to Employer > Deduction Types > Add- Enter a desc...
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Switching and Accessing Multiple Tax Years
To switch to a new tax year or to access a previous tax year in BrightPay Cloud, click on the tax year dropdown in the top left of your screen and select the desired year. BrightPay Cloud will the...