Enabling Payroll
## 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.