Accounting

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 ...

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...

Currently we can't see the YTD figures for all pay elements, only for certain statutory elements like EE PAYE tax, EE NI, and total gross, total net amounts, but we cannot see the total YTD figures for all the different pay elements, like bonus, p...

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

This feature in Employer Portal would help users in avoiding data breaches, which could otherwise happen by uploading wrong files inadvertently. This feature would serve as a reminder for the users to be cautious when they are reminded by the prom...

Once a report pack has been created it would be helpful to be able to download all reports within the pack either as a single document or as individual documents with a single click for the pay period in question rather than having to click and up...

It would be really helpful if on the HMRC Notices it displayed which pay run each worker was on so we can ensure all workers for the pay run we are processing have their notice applied correctly.

Gross To Net Report should offer the option to group by department and present subtotals for each Department

Please can the option to individually send payslips added. For example: if an error is made on payroll and the payrun is reopened, amended and finalised all payslips need to be send again by email. If there was the option to send individually only...

I want to be able to slice the dashboard view and apply multi filters on processor, date due, approval date, finalised date, pay date, bacs & status to be able to better manage what is outstanding within the Bureau for specific pay dates etc. ...