Overview

This article explains how to view your To-do items, including errors.

To-dos and errors should be reviewed daily to prevent build-up.

Errors will prevent the payroll from being finalised at month end

Instructions

Follow these steps to view your To-do items:

1. Select the menu icon:
   
2. Select Payroll:
   
3. Select the relevant payroll name:
   

4. Select To-dos to view To-do items, including errors:

   

Outcome

To-dos and errors are displayed:

In the case of payroll:

• Consequences of a delay to month end processes could include:
  • Late submission of FPS to HMRC resulting in financial fines due to non-compliance.
  • Late payment of net pay BACS to all employees, resulting in employees not being paid on time.
  • Late payment of third-party BACS files, which could result in financial fines.
• Items that could cause error an error include (but are not limited to):
  • Missing details, for example, salary, bank account, tax code, NI number, and address.
  • Negative net pay.
  • Wrong pay item selected, for example:
    •    Statutory paternity pay for a female employee.
    •    Missing input for a claim.

Updated 03 February 2026 13:03