Enhanced pay run delivers a faster, more intuitive experience for employers. It enables them to work with precision and pace using a smarter interface and the efficiency of bulk actions. It simplifies pay runs into a single, seamless process that saves time and reduces errors. This is a phased release, which means not all functionality will be available upon launch. The links below list related processes that are relevant to Enhanced pay run. It separates these into the processes you can complete in the new feature and the ones you can’t yet complete there.. These articles have a new set of steps giving you the option to process in two different ways. Processes you can now complete in the Enhanced pay run Adding a pension scheme to an employee Advanced holiday payment Assign a payment to an employee Automatic enrolment - Employee pension assessment Benefit in kind payments Create a holiday payment Create and manage deductions Create and manage payments Edit pay during a pay run How do I delete a payment or deduction? Irregular payments Payslip messages Process Cycle to Work scheme payments Remove a payment Reverse a correction deduction Reverse a correction payment Set up a redundancy payment Stakeholder Pensions Stop a postgraduate loan deduction Stop a student loan deduction Processes you can't yet complete in the Enhanced pay run Change an employee's tax details while processing the pay run Changing a directors National Insurance calculation method Pay employees after they have left Postpone individual employees in your Payroll Process a join request Processing an opt in request Processing an opt out request Statutory payments override |