Payroll, settled at 00:01.
Upload your bank file. We verify every line, raise an HMRC-compliant VAT invoice, take payment in the portal, and release through FX Master at one minute past midnight on your chosen pay date.
Built for bureaus who refuse surprises
Three things move payroll forward. We built each one with the discipline you would expect from a private bank, not a startup.
Drag, drop, parsed
Upload BACS Standard 18, Barclays, HSBC, Lloyds or NatWest CSV. Every sort code and account number checked against the Vocalink modulus tables before commit.
- Five UK bank formats
- Vocalink modulus check
- Per-row validation badges
- Mistakes caught before commit
Sequential, gap-free
HMRC-compliant VAT invoice generated atomically with payment tranches. Sequential numbers under transaction lock so concurrent commits never collide.
- Sequential AP-XXXXXX numbers
- 20% VAT on full gross
- Atomic commit RPC
- Audit-ready from day one
Human in the loop
Every submission reviewed by Alpine staff against an eight-item checklist before release. Dual control above five million pounds.
- Eight-item review checklist
- Dual-control above £5M
- Beneficiary list visible
- Released at 00:01 sharp
A regulated chain. A safeguarded account. A timestamp you can hold us to.
Alpine Payroll Limited never holds client money. Every pound flows through FX Master, an Authorised Payment Institution under the Payment Services Regulations 2017. Your funds sit in a safeguarded account, separated from Alpine's balance sheet at all times.
Your role & ours
Your next payroll is already on the clock.
Sign in to your portal and upload your bank file. Settled at 00:01.