Demo Company Ltd

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Run payroll →

Current payroll status

Paid

Latest run for pay date 29 Aug 2026.

Awaiting Submission
Invoice Sent
Paid
4Payroll Processing
5Payroll Complete

What to do each month

September 2026
  1. Keep your staff list up to date

    Add new starters and remove leavers so every pay run is accurate.

  2. 2
    Submit your payrollUp next

    Choose the pay date, then enter each employee's pay and your PAYE amount. Run payroll

  3. 3
    Pay your invoice

    Your invoice is emailed to you on submission. Pay it by bank transfer using the payment reference — funds must reach us at least 24 hours before your pay date.

  4. 4
    We pay your staff

    Once your payment clears, we process the run and pay your staff on the pay date. Track progress at the top of this page.

Previous invoices

InvoicePay dateDueTotalStatus
CP-2026-0106629 Aug 202627 Aug 2026£5.70PaidView →
CP-2026-010631 Sept 202630 Aug 2026£2.40PaidView →