Payslips & Remittances
PurePro allows users to view and manage employee payslips by providing easy access to detailed payslip information, including earnings, deductions, tax calculations, and other payroll-related data. Users can review individual payslips and download them. Thus, streamlining payroll management by offering a clear, organized view of payslip details
Payslips and remittances are automatically generated when a 📀Payment or 📖Timesheet is processed against a worker.
Viewing Payslips and Remittances
To view a payslip and remittances for PAYE & contractor (IR35 & Non-IR35) workers, follow these steps:
Navigate to Payroll → Payslip
View the required payslip by clicking on the "View" button against worker under "Action"
The payslip and/or remittance is organised into distinct sections to clearly display the worker's payments, deductions, and year-to-date values.
Supplier Remittances are generated when a payment is processed for supplied workers.
To View remittances for agency & umbrella suppliers, follow these steps:
Navigate to Payroll → Payslip
Filter the "Business Unit" using "Parent Business Unit" This step is only required where an account has multiple business units
View the required remittance by clicking on the "View" button against the supplier under "Action"
Supplier remittances are only visible from the "Parent Business Unit", where an account has multiple Business Units. For further information, please refer to 🏗️Business Structure guide.
For further information on how to send, download and resend payslips and remittances, please refer to our 📭Send & Download guide.
Users can also send payslips & remittances as draft before confirming to ensure accurate information.
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