PayTrove user guide

Use cases: where to find what you need

Common situations and where this guide shows them. Each chapter also opens with its own use cases.

SituationChapterWhere
The subscriber opens PayTrove for the first time1. Getting startedSteps 1.1–1.3
A forgotten password1. Getting startedSteps 1.6–1.8
A new company before its first payroll2. Setting up the companySteps 2.1–2.5
A new manager needs read-only access3. Users, roles and securitySteps 3.2–3.3
Someone lost their phone and their recovery codes3. Users, roles and securityStep 3.7
A new allowance for factory staff4. Pay componentsSteps 4.1, 5.8
Moving 34 staff from spreadsheets5. EmployeesSteps 5.6–5.7
A driver on an agreed take-home, and casual workers on a daily rate5. EmployeesChapter 5
The first payroll month6. Running the January payrollSteps 6.1–6.13
Paying over January's deductions7. RemittancesSteps 7.1–7.7
Auditors want the receipts themselves7. RemittancesSteps 7.9–7.11
A staff loan repaid monthly8. Leave, loans and third-party deductionsStep 8.7
A co-operative or court deduction8. Leave, loans and third-party deductionsSteps 8.8–8.9
A month with a promotion, a joiner, overtime and unpaid leave9. February: changes to paySteps 9.1–9.8
A resignation10. March: a leaver and back paySteps 10.1–10.4
A backdated pay rise10. March: a leaver and back paySteps 10.6–10.7
A quarterly production bonus11. Bonus and 13th-month runsSteps 11.1–11.3
A mistake found after approval11. Bonus and 13th-month runsSteps 11.4–11.5
A Lagos manager with life assurance and mortgage interest12. Tax reliefs and earlier employersSteps 12.1–12.4
A joiner in Kaduna from another employer in March12. Tax reliefs and earlier employersSteps 12.5–12.7
Weekly-paid factory casuals13. Weekly and fortnightly paySteps 13.1–13.5
Drivers paid fortnightly13. Weekly and fortnightly payChapter 13
A changed salary account14. Paying staff: bank files and what the bank paidSteps 14.2–14.3
A failed credit14. Paying staff: bank files and what the bank paidSteps 14.4–14.6
Your bank wants its own template14. Paying staff: bank files and what the bank paidStep 14.1
Data brought over from another system15. Approval safeguards: calculation errors, unfinished approvals and RepairStep 15.1
The connection dropped while approving15. Approval safeguards: calculation errors, unfinished approvals and RepairStep 15.2
A run approved before release 22 with its obligations missing15. Approval safeguards: calculation errors, unfinished approvals and RepairStep 15.3
Employees who never open PayTrove16. Email: payslip notices, deadline alerts and invitationsStep 16.3
Nobody noticed a late remittance16. Email: payslip notices, deadline alerts and invitationsStep 16.4
Sending the March payroll journal to BookTrove17. Ledger accounts and BookTroveSteps 17.1–17.6
Another ledger17. Ledger accounts and BookTroveStep 17.7
A buying officer far from head office18. Employee self-serviceSteps 18.1–18.4
Quarter-end review19. Reports, the audit log and the PAYE calculatorSteps 19.1–19.3
An offer letter with an agreed take-home19. Reports, the audit log and the PAYE calculatorStep 19.8
Preparing the 2026 Form H1 for LIRS20. Annual returns (Form H1) and payments to vendorsStep 20.9; step 20.13
A state whose portal wants different columns20. Annual returns (Form H1) and payments to vendorsStep 20.8
A new minimum wage from a future date21. Statutory rates, rule sets and the levy by stateSteps 21.3–21.4
The board raises the employer's pension contribution21. Statutory rates, rule sets and the levy by stateStep 21.2
Employees in several states with different levies21. Statutory rates, rule sets and the levy by stateSteps 21.5–21.6
An accounting firm running payroll for clients22. Practice mode, AI assistance and offline workingSteps 22.3–22.9
A buying centre with a poor connection22. Practice mode, AI assistance and offline workingSteps 22.16–22.20
All the seats are in use23. Your TroveUniverse subscriptionSteps 23.1–23.2

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