Switching to Clear Group is so easy

We look after absolutely everything

Switching Payroll

We’ll collect all the current payroll information
We’ll collect the payroll data from your payroll provider (or from your office if it’s managed in-house) and set up your business immediately on our system.

We’ll run a check for the company and all staff
We do a complete check of PRSI, Tax Credits and Cut Off Points for you and your employees to ensure all payments and charges are 100% correct.

We’ll let your bank know 
When you nominate Clear Group as your payroll bureau on the sign up form, we’ll send this onto to your bank. You’ll receive a letter from the bank confirming Clear Group as your payroll bureau. We’ll then upload each pay run to your bank, to schedule payments to staff on time.

We’ll let Revenue know
We'll inform Revenue that we'll be filing your PAYE/PRSI returns online with ROS. You'll receive a confirmation letter from Revenue.

Switching Book Keeping

We’ll collect all the information
We'll collect all your paperwork form your current provider (or from your office if it's managed in-house) and set up your business immediately on our accounts system.

We’ll let Revenue know
We’ll inform Revenue that we’ll be filing your VAT and other relevant tax returns online with ROS. You’ll receive a letter from Revenue as confirmation.

We’ll let your bank know
If you choose to have us making creditor payments on the sign up form, we’ll inform your bank. They will write to you with confirmation. Pre-authorised payments by you will be made to your creditors each month.