Payroll EDI automates and regulates the transfer of payroll files to HMRC. It recognises and supports both GFF and EDIFACT format, ensuring that sending your payroll will be a quick, painless and efficient process. By automating the GFF/EDIFACT file transfers and integrating with your business's current MIS, Payroll EDI helps reduce the time and cost per transaction of electronic data interchange over a virtual area network. The software runs in the background, automatically transferring payroll files as they are created.

The application supports the complete range of PAYE files supported by HM Revenue & Customs, including information related to the Construction Industry Scheme.

You can also transfer files according to your own requirements, sending only selected files when you want to.

Other than the ‘standard’ flavour, Payroll EDI is also available in an extended flavour, Payroll EDI Multi, which – in addition to all the basic features of Payroll EDI – also supports multiple payroll references. Payroll EDI Multi enables businesses with various departments to send out payroll information without the need to have a separate installation for each separate department.