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SolutionsFor Payroll teams

Start every pay run from approved inputs.

Hours, leave and changes arrive approved, in the same system you pay from. Payroll checks run before approval. Run it in-house on Givver's UK payroll software, or ask Givver's payroll specialists to run it.

HMRC-recognised payrollPayroll support from CIPP-qualified expertsSupport Monday to Friday, 7am to 8pm UK timeTwo-factor sign-in and audit log
Givver forHR and PeopleFinancePayrollOperations
What changes

No more chasing inputs before the cut-off.

You start from data that has already been checked by the people who know it.

01Before

Hours are chased by email before the cut-off.

With Givver

Managers approve hours in Givver before payroll starts.

02Before

Premiums are worked out in a spreadsheet.

With Givver

Your pay rules are applied to approved time, ready to review.

03Before

Tax code changes arrive in an inbox.

With Givver

Tax code changes come from HMRC P6 and P9 notices.

04Before

Every company has its own login.

With Givver

Multi-entity and multi-PAYE payroll on one platform.

The parts you will use

What payroll teams use in Givver.

PayrollPayroll softwarePAYE, RTI, pensions and year end, checked before approval.Explore →PayrollManaged payrollA named specialist runs payroll, your team approves.Explore →WorkforcePay rulesNights, Sundays and overtime applied to approved time.Explore →WorkforceTimesheets and approvalsWeekly timesheets and one approvals hub.Explore →PayrollMulti-entity payrollEvery company and PAYE scheme together.Explore →PlatformReportsPayroll results and employer cost by site and entity.Explore →
Software or managed

Run payroll yourself, or let us run it.

Both run on the same Givver platform, from the same approved data. Salaried and hourly employees can be paid on the same payroll.

  • Salaried and hourly on one payroll
  • Variable hours from approved time
  • Overtime and premiums from your pay rules
  • Multi-entity and multi-PAYE
Givver payroll softwareGivver managed payroll
Who runs the pay runYour payroll teamA named Givver payroll specialist
InputsApproved data in GivverApproved data in Givver
ChecksRun before approvalRun before your team is asked to approve
Year endP60s produced in GivverHandled by your specialist
Questions

Payroll teams ask us.

Is Givver HMRC-recognised?

Yes. Givver is HMRC-recognised UK payroll software and submits RTI to HMRC.

Can Givver handle multiple PAYE schemes?

Yes. Multi-entity and multi-PAYE payroll are supported, with reports by site and by entity.

Where do tax code changes come from?

From HMRC P6 and P9 notices. Student loan deductions follow HMRC notifications, and the source stays on record.

Can we switch during the tax year?

Yes. We migrate your data, validate it against past payrolls and run in parallel where needed.

See your hardest payroll running on Givver.

Bring an anonymised pay run with your trickiest cases, or talk us through them. We will show you how Givver would handle them.

Talk to sales Explore the platform →