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Enabling Payroll
Enabling Payroll
1 min read
Updated Feb 22, 2026
## Enabling the Payroll Module Payroll is an optional feature in dynamik.app. To enable it: 1. Go to **Settings > Features** 2. Find **Payroll** in the feature list 3. Toggle it on 4. Click **Save** Once enabled, a new **Payroll** section will appear in the sidebar navigation. ### Prerequisites Before running your first payroll, make sure you have: - **Employees set up** with their payroll details (tax code, NI category, salary/rate, pay frequency) - **HMRC PAYE integration** connected (Settings > Integrations > HMRC) if you want to submit FPS electronically - Your company's **PAYE reference** and **Accounts Office reference** configured in HMRC settings ### Feature Toggle The payroll feature toggle controls visibility of: - The Payroll sidebar navigation - Pay run creation and management - Payslip PDF generation - FPS/EPS submission to HMRC Disabling payroll does not delete any existing pay run data. You can re-enable it at any time and all previous pay runs will still be there.