Payroll Processing

• FAQ Payroll Processing
• FAQs Support
• Desktop - Audit trails for payroll processing
• Termination Payments - How to handle
• Desktop - How do I start processing 2026 payroll?
• Desktop - Installing the software on to your PC

• Year End
• Pensions
• Parenting Benefit
• Illness Benefit
• Payroll Benefits (BIK)

Automatic Enrolment

• My Future Fund Webinar
• Naersa Errors FAQ
• Auto Enrolment Terminology Explained
• MyFuture Fund Demo
• What is an AEPN (Auto-Enrolment Pension Notification)?
• AE - Corrections overview

Data Protection and Security

• Desktop - Data Processing Addendum
• Desktop - GDPR and the Payroll Bureau
• Desktop - GDPR and Brightsg
• Desktop - Frequently Asked Questions

System Requirements

• Desktop - Bright Terms and Conditions and BrightPay End User Licence Agreement
• Desktop - BrightPay - System Requirements
• Accessing Employer Files in BrightPay Desktop for multiple users

Employer Setup

• Desktop - Why do I need to add my Revenue Digital Certificate?
• Desktop - Importing - Start of Year
• Desktop - Importing - Mid tax Year
• Desktop - Download a Sample Employer File
• Desktop - Setting Up BrightPay for Multiple Users
• Desktop - Importing Multiple Employers from CSV File

• Digital Certificates
• Payroll Calendar

Employee Setup

• FAQs - Annual leave Entitlement
• Setting Up New Employees in Payroll
• Desktop - Employees - Personal
• Desktop - Employees - Employment
• Desktop - Employees - Revenue Details
• Desktop - Employees - Payment

Payroll Submission Requests (PSRs)

• Desktop - Remittance to Revenue - Overview
• Desktop - Revenue Payments - Revenue Reconciliation
• Desktop - Revenue Payments - Finalised totals
• Desktop - Re-opening more than one pay period for one or more employees
• Desktop - Re-opening the last pay period for one or more employees
• Desktop - Correction PSRs

Revenue Payroll Notifications (RPNSs)

• FAQ - ROS Submissions
• Desktop - Revenue Payroll Notifications - Transition to the new tax year
• Desktop - Retrieving your Employee RPNs each pay period

Payroll Journals

• Desktop - Payroll Journals - Overview
• Desktop - Xero - Submitting your journal using API
• Desktop - Xero - API FAQs
• Desktop - Xero - CSV upload
• Desktop - AccountsIQ (API)
• Desktop - Sage Business Cloud Accounting - using API

Analysis

• Desktop - Importing Saved Reports from another BrightPay Data File
• Desktop Printing/Emailing Reports
• Desktop - Saving Reports
• Desktop - Viewing Reports
• Desktop - Saved Reports
• Desktop - Editing Reports

Glossary of Terms

• Desktop - Russian
• Desktop - Romanian
• Desktop - Portuguese
• Desktop - Polish
• Desktop - Mandarin
• Desktop - Lithuanian

Connect

• Desktop - BrightPay Connect - Terms of Service
• Desktop - MultiUser Enhancement Details
• Desktop - Payroll Entry Requests - Employer Guidance
• Desktop - Payroll Entry Requests - Bureau Guidance
• Desktop - Payroll Approval Request - Employer Guidance
• Desktop - Payroll Approval Request - Bureau Guidance

Migration

• Moving to BrightPay Mid Year - Pension
• Moving to BrightPay Mid Year - Benefit in Kind
• Moving to BrightPay Mid Year - CWPS
• Updating Existing Employee Details from a CSV File
• Preparing for your move to BrightPay IE Desktop - Useful Guidance
• Setting up Employees in BrightPay IE Desktop using the RPN

• Moving to BrightPay from another Payroll Software

Miscellaneous Content

• Online tutorials
• Support Contact Details
• Auto Enrolment Errors
• BrightPay Release Notes
• Irelands Auto-Enrolment (AE) Scheme
• EPS and FPS - UK Payroll