Before processing each payroll run, you will first need to retrieve the latest Revenue Payroll Notifications (RPNs) for your employees from Revenue, in order to ensure the most up-to-date tax credits and cut off points are applied to their pay.
This in turn will update the 'Revenue Details' section of each applicable employee record accordingly.
The software will automatically connect to Revenue’s systems and retrieve all available RPNs, which will then be displayed on screen.
Once you have checked for new/updated RPNs for your employees, you can commence processing your periodic payroll.
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