Cintra People Payroll is your organisation's payroll platform. It is the place to process pay runs, manage pensions and deductions, submit to HMRC and pension providers, run payroll reports, and pay your people accurately and on time. This help centre has guidance for everyone who uses Cintra People Payroll, whether you're a payroll administrator, a bureau user, a system administrator, or an Employee Hub user who needs to book a holiday.
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If you're using Cintra People Payroll for the first time, these articles will help you get up and running:
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Browse by area
Use the table of contents on the left to explore all help content. Key areas include:
Payrolls: Set up, open, and process your pay runs.
Employees: Add and maintain employee records and pay details.
Pension submissions: Submit pension data to NEST.
Payments: Pay employees and third parties, including BACS.
Messaging: Send payslips and communicate with employees.
Reports: Run and export payroll reports.
Settings / Admin: Set up SSO, employee verification, APIs, and positions.
Bureau: Manage payroll across multiple client organisations.
Groups: Provides real-time visibility of payroll data across your organisation.
Need more help?
Visit our Help and support page.