It would be very helpful to access the tax code history for an employee from within their ee record, with dates that the code changed.

Good afternoon Just wanted to share a little bug bear with you. Moving with ease through the employees. I’ve thought about this for a while now however since you have changed the banking settings (?) we have had to go through all individuals one b...

When onboarding new clients we have to migrate leavers and then we have to 1-1 mark their P45s as sent in the employee record to ensure their P45 is not sent again (it has already been sent by the previous provider). Importing this in 1 go would s...

We have large customers where we need to add a department for reporting purposes, when there are large amount of employees, doing this manually is time consuming. We would like the facility to upload this data in the same format as uploading the e...

There is an option to update HMRC on changes in Pay IDs (RTI Identifiers) on the FPS. Unfortunately, there is no way to import these Old IDs against employees in bulk upon adding them to the system. We have a 500 headcount client that needs to cha...

Benefits often don't run tax year to tax year so mid way through there may be a change to the benefit ie if the client goes with a new provider there may need to be an end date added or there may be a change to the value when a new benefit year be...

When new starters are sent to payroll using our API, they do not have the field ticked to have their payslips password protected automatically (we are working on implementing this in our API). In the interim, we therefore need to manually apply th...

When C02 Emissions value is between 1-50 then Zero-emissions range should be available, it appears the Zero-emissions range field is being driven by Fuel Type rather than C02 Emissions, can this be changed? When you select Petrol / Other fuel Type...

Is it possible for a falg to be added within the to highlight an employee with an invalid NINO, or a report to highlight?