Run the weekly contractor payroll

Timesheets approved, contractors paid and clients invoiced, every week.

1. Collect timesheets by the cut off
2. Get client approval on each timesheet. Most people forget this: Paying unapproved hours leads to invoices the client disputes
3. Check rates against each placement
4. Check the IR35 status for limited company contractors
5. Run payroll and pay the umbrella companies
6. Invoice clients
7. Check margin by contractor (Finance manager signs off)

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