The Payroll agent in AMI can now process P60 files.

This means administrators can use the same AMI payroll document process for payslips, P11Ds and P60s. Upload your payroll PDF, review the matched employee records, and confirm before any documents are uploaded to employee profiles.

The Payroll agent can now be used to process P60 PDF files.

As with payslips and P11Ds, the agent can split a payroll PDF into individual employee documents, match each document to the correct employee record, and show matched and unmatched records for review before upload.

You can now use one AMI payroll process for payslips, P11Ds and P60s, helping reduce manual document handling and keeping payroll documents linked to the right employee profiles.

For the full steps, supported file guidance and troubleshooting, see:

👉 Use the Payroll agent to process payslips, P60s and P11Ds with AMI

This update extends the Payroll agent so it can process P60 files as well as payslips and P11Ds.

The upload process remains the same: upload the PDF, review the matched records, confirm the upload, and check the documents have been added to the relevant employee profiles.