I-Paye

I-PAYE operates a strict policy on checking that expense claims comply with our HMRC dispensation. In many cases we require supporting receipts to verify that the expense was incurred. We typically require expenses to be submitted 48 hours prior to the processing of the relevant payment. If you are unlikely to either qualify for this or have no wish to submit expenses then our I-TEMP Service may be the best option for you. Watch our video now to understand more about expenses! It's easy, quick, and it answers many of the frequently asked questions about how expenses work while going through an umbrella company.