video1.0<iframe src="https://www.loom.com/embed/f600d75604a949b6899110c0bf5e4dcd" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/f600d75604a949b6899110c0bf5e4dcd-1692957479329.gif1003.45In this video, I will provide an onboarding guide on how to get started with Capium's payroll. I will walk you through the process of navigating to the payroll module, setting up client details, entering HMRC credentials, adding employees individually or in bulk, importing year-to-date information, setting up pensions and submitting contributions, fine-tuning payroll details, processing and running the payroll, making RTI submissions, sending payslips, creating P11D forms, exporting payroll journals, generating payroll reports and using the automation setting for fixed salary or director clients. By the end of this video, you will have a clear understanding of how to efficiently manage payroll using Capium's platform.