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Payslip Message

It would be good to be able to add a message to all payslips in a pay run instead of having to add a note to each individually. For example 'Are your expression of wishes details up to date' or 'Please remember to book your holidays'. Doing it one...
Guest about 2 hours ago in Payslips New

Pension joiners and leavers system colours

When an employee is enrolled into pension or is made a leaver, can the system colours green (joiners) red (leavers) be brighter as I struggle to identify these employees as the current colours are very pale/light when previewing pension summary re...
Karen James 1 day ago in MIscellaneous New

OSP Schemes based on Sickness occasions

Had a customer request for sick schemes based on occasions and not just length of service Customer Example Lisa would be entitled to OSP based on her terms and conditions and length of service. However, as Lisa has had 2 absences in the last 12 mo...
Safwan Kayat 2 days ago in Other Settings New

Employees leave enter once then automatically add into corresponding weeks payroll & adjust basic pay.

Employees leave tab on employees record enter once then automatically add into the corresponding weeks payroll & ideally reduce/adjust basic pay by corresponding hours.
Phil Holland-Skinner 2 days ago in Payments & Liability New

CIS Deductions Suffered & P30

Currently, when a client has "CIS deduction suffered", the P30 that is included within the Pay Run Automation emails is showing the wrong "Due to be Paid" figures as any amounts that are entered for CIS deductions suffered are NOT automatically in...
R B 3 days ago in Payments & Liability New

Bulk email P60s to the client to distribute.

Please can we have the function to email a file of all employees P60s over to the employer like you can with payslips.
Emma Hatfield 7 days ago in Reports New

P11D - Ability to PUSH to my EPAY Window

When a P11D or P60 is produced by the system, the screen should always contain a PUSH TO MY EPAY option. This is required because the year end is performed before the P11D 's are produced. Using Reports - Statutory - P11D, does not allow for pushi...
Matthew Gillett 8 days ago in Connected Services New

Cash Equivalent System Pay Code for BIK corrections

It would be useful if the system had a CASH Equivalent system paycode. This is required as throughout a tax year, we have had to complete manual corrections, as the system cannot perform retrospective BIK calculations, when notified in arrears of ...
Matthew Gillett 8 days ago in Payments & Liability New

National Insurance number verification upon creation of new employee

would like facility that system checks NI number does not already exist, when creating employee. As we do weekly pay for over 400 staff (mostly temps), need to prevent creation of new employees that already exist. System does check this but only w...
Guest 9 days ago in Employee Setup New

Roll medical benefits over into the new tax year

As part of the year end process, it would be really helpful to carry continuous medical benefits into the new tax year. Currently we have to export and re-import, or manually enter, which carries a risk of manual error.
Gina Burnside 9 days ago in Payrun New