1

Quick and easy online sign up

2

Application form reviewed & compliance checks completed

3

Contract generated & sent out

4

Timesheets received & processed

5

Invoice sent to the Agency or End Client

6

Funds received from the Agency or End Client

7

Payroll processed & Net Take Home Pay generated

8

Payslip generated & sent out

9

Payment received into the nominated bank account

10

Tax & NI calculations sent to HMRC