To upload P60 files:
Click Payroll and go to Admin Payslips.
Select the tab File Administration Audit Log.
Click Upload New Data File in the upper right.
All P60 files need to be named with P60 at the start, for example:
2025 P60.txt: This is incorrect. The software will try to process this as a payslip file and will generate the error.
P60 2025.txt: This is correct and the software will recognise this as a P60 file and process it.