Where can I find...

Change can be great, new things to use, features to try and ways to automate parts of payroll. Some of the terminology you're used to might be a little different in Staffology Payroll.

Don't worry, this list will help you find what you need and help you breeze through the upgrade and parallel run.

Select the link to find out more information.

Payroll process

IRIS Payroll Business / IRIS Bureau Payroll	Staffology Payroll
Enter variations	Payrun
Calculate	Not applicable. Payroll is calculated in real time.
Print Summaries / Optional Reports	Reports
Print Payslips	Reports
Create BACS Stands for Bankers' Automated Clearing Services. It's an electronic system for transferring money directly between bank accounts in the UK, often used for payroll. File	Required Payments
Create DEA File	Required Payments
Post Journal	Map nominal codes
Finalise	Finalise
Recover pre finalised data	Re-opening a pay run
Rollback	Rollback (Undo one or more pay periods)

Reports

IRIS Payroll Business / IRIS Bureau Payroll	Staffology Payroll
Attachment Summary	AEO statement report
Company Totals	Cost Analysis
NI Summary	N/A
Payroll Summary	Full Summary Of Pay
Tax Summary	Cost Analysis

Anomalies report	Pay run warnings
Attachment statement	AEO statement report
Month End Summary Month end summary report, highlights the amount to be paid to the HMRC for that tax month.	P32 / P30 Month end summary report, highlights the amount to be paid to the HMRC for that tax month. / Cost Of Employment
Pension Summary	Pension contributions report

Other items

IRIS Payroll Business / IRIS Bureau Payroll	Staffology Payroll
Employee record	The employee record
Company denials	Edit employer details
Attachment orders	What are attachment orders (AEO)?
Online Services	Real Time Information Reporting (RTI)
Year end	Payroll year end process