Payroll workflows for multiple worker types.
Manage payroll workflows for UK PAYE, contractors, IR35 off-payroll, CIS, 2nd tier agencies, and umbrella companies. Configurable calculations and checks support processing based on worker status; users should review outputs against applicable requirements.
Automate Timesheets, Streamline Operations.
Advanced automation logic handles timesheet processing automatically wherever needed to greatly reduce the work needed to get the job done leaving you to focus on managing by exception.
Invoicing & Remittances.
Designed to manage your billing requirements whether simple or complex. Workflows separate the quick and simple invoices so you can get them out of the door fast, leaving time to deal with the more complex ones. We support frequencies, break levels, backing data reports, on-cost calculations and more to deal with your complex billing needs.
Calculate Your Savings
Estimate the processing time your team could free up. Results are illustrative and based on the assumptions you enter.
Illustrative estimate using your inputs. Hours and labour value describe the same time benefit; do not add them together. Labour value represents time freed, not guaranteed cash savings.
Additional Pay & Bill Features
Everything you need to run payroll smoothly and efficiently.
🔌 Well Connected
Integrates seamlessly with your existing systems, including CRM, timesheets, and accounting software via API to provide a unified view of your business operations.
🏦 Pensions Auto-Enrolment
Automate employee eligibility assessments, statutory communications, and ongoing contribution management for workplace pensions.
📱 Worker Portal
Give employees secure self-service access to payslips and P60s, empowering your team to view their historical tax documents anytime while reducing HR administrative burdens.
📊 Reporting & BI
Generate comprehensive reports and business intelligence dashboards to monitor key payroll metrics, track operational costs, and support data-driven decision-making across your organisation.
🏛️ HMRC Recognised
Supports HMRC integration for RTI filing and P45 submissions to help teams manage payroll reporting. Users remain responsible for reviewing submissions and meeting applicable statutory requirements.
🛡️ Compliance
Provides configurable calculations and checks for areas including NMW, AWR, WTR, IR35, EIR, RTI and GDPR, helping teams manage related workflows. Review outputs against current requirements.
Frequently Asked Questions
Does the Pay & Bill software integrate with HMRC for RTI?
Our Pay & Bill module integrates with HMRC for Real Time Information (RTI) submissions, helping teams manage payroll reporting.
Can I export data to my accounting software?
Pay & Bill supports exports to accounting platforms including Xero, Sage, and QuickBooks, giving teams a way to transfer nominal ledger data for review.
Does the software calculate holiday pay automatically?
Yes, NuEvo automatically calculates and accrues holiday pay based on hours worked and your specific agency rules, taking the manual calculation burden away from your finance team.