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Run accurate, deadline-ready payrolls without adding pressure to your team. LekhaWekha supports PAYE payroll processing, FPS/EPS preparation, payslips, starters, leavers, pension files, statutory payments, payroll reports, and white-label client-ready payroll packs.
Payroll is repetitive, deadline-driven, and unforgiving. Every pay period needs accurate employee data, tax codes, NI categories, pension deductions, statutory payments, payslips, client approval, and RTI reporting discipline.
LekhaWekha provides outsourced payroll services for UK accounting firms that need reliable bureau-style support without hiring extra payroll staff. Your firm keeps the client relationship and final approval while our offshore payroll desk prepares the detail.
We support weekly, fortnightly, four-weekly, monthly, director-only, and multi-client bureau payroll workflows under your templates, deadlines, and software process.
Your clients expect payroll to be right and on time. We prepare the calculations, exception checks, reports, pension files, and client approval packs so your team can focus on quality control and client communication.
From payroll inputs to pension files and journals, our offshore payroll team prepares the detail your reviewers need for smooth client delivery.
Weekly, fortnightly, four-weekly, monthly, director-only, and multi-client payroll calculations prepared for review.
New starter details, P45 data, leaver dates, final pay, holiday pay prompts, and payroll record updates.
Tax codes, NI categories, PAYE deductions, employer NI, employee NI, student loans, and postgraduate loans.
Full Payment Submission and Employer Payment Summary preparation support under your firm's RTI process.
Auto-enrolment assessment, pension contributions, opt-outs, postponement prompts, and provider upload files.
SSP, SMP, SPP, SAP, ShPP, recovery prompts, leave dates, evidence checks, and payroll adjustments.
Payslips, payroll summaries, variance reports, payment schedules, approval emails, and employer cost reports.
Gross pay, PAYE, NI, pension, net wages, employer costs, and accounting journal support for cloud books.
Exceptions, missing inputs, approval notes, payroll deadlines, FPS/EPS status, and client action points.
Your firm keeps client approval and filing control while our team prepares the calculations, reports, and payroll packs.
Scale weekly and monthly payroll support without overloading your in-house team during deadline weeks.
Input changes, missing hours, tax code updates, pension exceptions, and statutory payment issues are flagged clearly.
Use offshore payroll management for UK firms to protect margins while keeping payroll quality review in-house.
Your checklist, software workflow, approval process, and reporting style are followed across every payroll run.
Auto-enrolment assessment, contribution files, opt-outs, and postponement prompts are prepared for review.
Employee payroll data is handled through controlled access, confidentiality, and GDPR-conscious workflow discipline.
A practical workflow for white-label payroll UK accounting practices can review before client approval and filing.
You share hours, salaries, starters, leavers, deductions, pension changes, client notes, and payroll deadlines.
We prepare payroll calculations, tax and NI checks, pension assessment, statutory payment notes, and exceptions.
Payslips, summaries, journals, approval reports, FPS/EPS support, and query logs are prepared for review.
Your firm reviews, obtains client approval, sends payslips, handles final RTI filing, and manages HMRC payment workflow.
We help your firm turn payroll processing into a repeatable workflow. Each payroll pack separates client inputs, payroll changes, deductions, pension points, statutory payments, reports, and final review actions.
Start Free TrialLekhaWekha is the dedicated delivery unit of AskUs Consultants LLP, an ACCA Gold Approved Employer and ICO Registered firm. Our team supports UK payroll bureau workflows across payroll, pension, bookkeeping, and practice management tools.
Book a Discovery CallPayroll processing is one of the most time-sensitive services a UK accountancy firm can offer. Clients expect accurate payslips, correct deductions, smooth pension processing, timely RTI reporting, and clear payroll reports every pay period.
LekhaWekha provides outsourced payroll services for UK accounting firms that need scalable white-label payroll capacity. We support PAYE calculations, FPS and EPS preparation, pension files, statutory payments, payroll journals, and client-ready payroll packs under your workflow.
Outsourced payroll processing gives your firm a dedicated back-office payroll desk to prepare pay runs, reports, payslips, pension files, and RTI-ready support while your practice keeps client ownership, approval, and final filing control.
With offshore payroll management, UK firms can scale payroll bureau work without adding local payroll staff for every new client or pay frequency.
HMRC requires payroll information to be reported through Real Time Information, usually through a Full Payment Submission when employees are paid. Employers may also need Employer Payment Summary submissions and must pay HMRC by the relevant deadline. Auto-enrolment pension duties also mean employee assessment and pension contribution files need careful attention.
This service is built for UK accountancy firms, payroll bureaus, bookkeeping practices, sole practitioners, and outsourced finance teams that want reliable payroll production capacity without losing client-facing control.
We work behind the scenes. Your clients see your firm, your payroll reports, your approval workflow, and your service standards. Our team prepares the payroll pack so your reviewers can approve, file, and deliver with confidence.
Each payroll pack is prepared around client inputs, employee records, tax codes, pension status, statutory payments, deadlines, and your review standards.
Gross pay, net pay, PAYE, NI, deductions, student loans, statutory payments, and employer costs.
RTI preparation support, FPS/EPS status notes, filing prompts, HMRC payment summaries, and exception logs.
Assessment notes, pension contribution files, opt-out prompts, postponement reminders, and provider upload support.
Payslips, payroll summary, payment report, journal, queries, approval notes, and client-ready reports.
Software agnostic and familiar with major UK payroll, bookkeeping, accounts production, and practice workflow tools.
"Their payroll packs are consistent and easy to review. Starters, leavers, pension changes, and approval notes are all in one place."
"We use LekhaWekha for weekly and monthly payroll support. It gives our bureau team room to grow without hiring more local staff."
"The pension file support and payroll journals save our managers a lot of review time. The process is genuinely white-label."
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ACCA Approved Employer - Gold
ICO Registered
IPA Registered
IFA Registered
GDPR Compliant
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