Connected Services

It would be useful if the pension calculation could include, not only basic pay, but also SSP and OSP, if we are paying at 100% pay

Hi The new login screen for MyePayWindow introduced in November 2025 does not allow an employee to reset their username if they have forgotten their username in the first place. I had clients telling us that after entering their email address, the...

Every Payroll currently synchronises with account software such as iFinance & Sage etc, but not IRIS's own IRIS Financials for Education Customers. This will remove the need for manually journalling files into the account software.

When a leave date in inputted for an employee the system should automatically clear down the balance in the final pay or give a prompt to clear down the balances for all outstanding loans ie. any employee loans or cycle to work schemes.

Currently, when initiating payments, the system automatically selects all available options by default. This can lead to oversights—if we forget to deselect items, it creates significant discrepancies and issues with clients. To prevent this, it w...

Currently, the email address which get synced from HR to payroll by default is the personal email address, and this is causing us a lot of trouble. We would like to change this to the work email address to avoid breach of GDPR and avoid constant m...

Currently Staffology create the payroll and HMRC payments as 2 separate payruns inside Telleroo but call them both Payroll for Month 1 , the suggestion was to change one of the names to be HMRC PAYE for Month 1 or something like that just for the ...

Hi, now that scheduled payslips to MEPW is working, can we please extend this scheduling function to Forms P45 as well.

When Staffology Payroll is linked to Staffology HR could there be a tick box under the employer setup which restricts editing certain fields or actions. Ie as HR is the Master for a lot of the information any changes made in certain payroll fields...

Our client posts “per employee” rather than just to PAYE/NI pension etc in Xero Can we add a setting where we can get Staffology to post to Xero based on each individual employee as well please?