Automated Payroll allows you to create a series of payroll tasks, known as a recipe, which automatically run in sequence for your clients at the click of a button. It's easy to create and manage multiple recipes to make the right steps available to be carried out for each of your clients.

Let's run through the steps now.

To access your Recipes, click the Automated Payroll tab in the top left of Sage Bureau manager, then click the Recipes button. Your existing recipes appear on the left of this window, with a text search that you can use to locate a particular recipe.

To access your options click the required recipe on the left, then click the options button above the recipe settings .

The options below appear.

• Rename - Click this option to change the name of the selected recipe.
• Duplicate - This option creates a new recipe as a duplicate of the selected recipe, which you can then rename and edit.
• Delete - Click this to delete the selected recipe.
• Edit - Click this option to change the configuration of the selected recipe.

TIP: To learn more about configuring your recipes, click here. 

You'll also need to set a file location, this will be the area reports and documents are automatically saved during the automated payroll process. Set my file location >