Have the YTD apprenticeship figure automatically update on the EPS for each month to save manual input and opportunity for errors. The system already works this out as a monthly amount and so should easily be able to update the YTD each month.

This will include: A report used for declaration of compliance Viewing and resending historic Pension Letters Automatic re-enrolment when reaching the period defined

Currently the system has the option to "Use Working Pattern for Hours Calculation", however, if the working pattern hours need to be included in the calculation, along with other hourly rate payments, there is no way to allow this as there is no p...

As part of an ongoing integration we would like to be able to initiate a series of automations based on the closing of Year End. Right now this is only available by polling the API and identifying the Year the company is in.

This would speed up running the report for 30 deductions

This would be useful to help monitor additions and deductions that are coming to an end, when running a custom report to show pay run values.

On Earnie you could put in the amount of days holiday and the total holiday pay for that period would be taken off their monthly total and would show as holiday pay - this was a good tool so you're not having to manually deduct from salary total a...

Often clients will ask for all payslips for an employee for a specific tax year etc. Currently this involves downloading a minimum of 12 payslips one by one, more if the employee is fortnightly or weekly paid. Please could a button be implemented ...

The payroll analysis currently does not include any pension refunds. This has been raised as a serious concern and issue from one of our clients. Please can this be implemented?

When downloading reports the naming conventions are too generic, so if i am downloading multiple companies at once i do not know which report belongs to which client. This could lead to a potential GDPR breach as a result of the same naming conven...