What's covered in this guide?:
Set Up Multi-Entity Payroll
Step 1: Create a New Payroll File
Go to Payroll > Payroll Settings.
Click ‘Create New Payroll File’ in the top right corner.
Complete the setup form to create the payroll file for your company.
Step 2: Configure Companies
Navigate to Payroll > Payroll Settings > Company Setup.
Assign each payroll file to the appropriate company.
Repeat for all companies you need to manage.
Manage Nest and Modulr Integrations
When processing payroll or pension contributions, the system automatically uses the correct integration based on the company and user.