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Payment Selection Improvement

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...
Shruthika Todupunuri 2 days ago in Payments 0 New

Update employees payrolling benefit with leave date to pro-rata

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...
Bobbi Gayford 19 days ago in Automation 0 New

Rename HMRC Payroll Payrun - Telleroo

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 ...
Guest about 1 month ago in Payments 0 New

Schedule connected services P45 (MEPW)

Hi, now that scheduled payslips to MEPW is working, can we please extend this scheduling function to Forms P45 as well.
Nicholas Law about 1 month ago in Connected Services 1 Future consideration

Bank account and sort code field length restricted to 8 and 6 characters

I need to enter the bank swift code and the full IBAN but the account number is restricted to 8 characters, and the sort code is restricted to 6 characters. this prevents me from entering the account details in the standard BNP Paribas format and ...
Shahid Ashruff 15 days ago in Payments 0 New

Loan balances in final pay

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.
Kellann Douglas 4 months ago in Payments 0 Future consideration

Bank Payments Format for C Hoare & Co

It would be really useful to be able to have a Bank payments format for C Hoare & Co bank as currently nothing compatible within Staffology that we can use to upload payments. It would need to be in CSV format as follows: Sort Code Recipient N...
Bethan Ingles 14 days ago in Payments 0 Future consideration

Ability to override holiday days in leave section

When entering holiday, days that count as working days are dependent on the working pattern for the employee. The challenge with this is that not all employees have set days. There needs to be an override facility so that when entering a time peri...
Jennefer Willmore about 2 months ago in Other 0 New

Tax and NI calculator

It would be really useful to have a tax and NIC calculator available - similar to the one in IPP
Gary Silver 7 months ago in Other 0 Future consideration

Myepaywindow management

Clients are now having to manage more logins than previously as we are inviting them to the new Staffology portal, but still have to invite them to myepaywindow as well so they can manage invites etc for employees. It would be useful that when you...
Adam Armiger about 1 month ago in Connected Services 0 New