Paycircle

To run a P32 report for more than one company that shares the same PAYE scheme, you need to run it at a bureau level, follow the steps below.

Click Reporting and search for the P32 report.

Click the action cog ⚙️ against the report and click Open Report.

Select the companies you wish to run the report for and click View Report.

1. Click Reporting and search for the P32 report.
2. Click the action cog ⚙️ against the report and click Open Report.
3. Select the companies you wish to run the report for and click View Report.

Generate a report for multiple companies who share the same PAYE references.

Run P32 report for multiple companies on the same PAYE scheme

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