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You can use Ace Payroll to process wages for multiple companies by purchasing rights for each additional company.

A standard Ace Payroll licence allows you to manage only the wages of the company in whose name it was registered.

For pricing information, visit our website.

  1. From the front screen, click the Utilities drop down menu on the front screen, then hover over Multiple Companies and click Add New Company.

  2. Close Ace Payroll.

  3. Open Ace Payroll from the program file, not from the icon in your task bar. The default location for Ace Payroll is Local Disk (C:) > Winpay > pay.exe

  4. The Select Company Required window opens. Click Additional Company then click Go.

  5. Contact Ace Payroll to purchase a licence for your new company and finish the setup.

To submit an Create and file returns with myIR for multiple companies to Inland Revenue, combine your multiple Employer Monthly Schedules into one file.







Bi-monthly pay period date calculation

Change employee pay frequencies

Change a pay rate mid-pay period

Pay a contractor

Pay an extra pay

Processing payroll for multiple companies

Record hours worked

Set cash rounding for coin splits

Set direct credit criteria

Set pay rates

Total remuneration salary packages

Using multiple pay frequencies

Paying leave and holidays