Automation

When submitting clients P11D(b), we noticed that the Cash Equivalent is not pro-rataed based on their leave dates and the full annual value is being added to the EXB submission for the cash equivalent. We have to manually add the leave date for em...

Please could we have a warning if any part of an automated payroll has failed? For example payslips haven't gone, email has bounced, rti has failed. This would need to be a warning which remains and can be accessed like the pension failed warning,...

Please can we get this added so we're able to send automated emails which are only needed at certain times of the month rather than each time a pay run is finalised? For example, P30/P32's we only need to send nearer the end of the tax month and w...

Option to create rule based processing and finalisation ie if I haven't received any changes by the 24th of the month then process and finalise the payroll run.

I'd love to be able to cc another email address when using autorun emails.

Hi Team, I wanted to share a few enhancement ideas around leveraging AI within Staffology and MyEPayWindow to improve user experience, reduce payroll queries, and enhance automation. AI-Generated Payslip Variance Summary for Employees Recently ...

Currently we don't have the option to enter the page no or payment date to search the Employee. If page no / payment date entry / search field is enabled it would be more feasible for search. Time spent to search an Employee details will be reduce...

When you complete the year end process, there should be a button to re-add in all of the employees BIK from the previous year.

Could there be an option for the auto generated emailed reports to be one zipped password protected folder rather than individual password protected documents? Our clients are a little annoyed at having to put the password in multiple times!

Auto reopen pay period when client rejects payroll. At present the executive is having to log in and reopen pay period before the client can enter further changes.