When configuring your My.Drewberry platform we will set-up your payroll reporting based on your payroll frequency and cut-off date. Our system can support many payrolls across varying frequencies whether monthly or weekly.

Once your payroll reporting is set-up you will receive a notification 3 days before your payroll cut-off date.

The email notification will ask you to make sure any outstanding tasks or selections are ready for the payroll reports to be run. It is important to make sure the platform is accurate before the payroll cut-off date.

On the payroll cut-off date you will receive your deduction reports as csv files. There reports will contain all the deductions during the pay period pro-rated for the time period the employee benefit selection was in force.

If at any time your payroll changes and you need to update the cut-off date or add an additional payroll please speak to your employee benefits consultant or email help@drewberry.co.uk.