Settings

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...

The user therefore has to process manual journals.

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.

It would be really useful to have a tax and NIC calculator available - similar to the one in IPP

When an Attachment Order (AEO) is deleted or replaced, the system does not display the amount that was previously deducted in any report. This deducted amount is not captured in the "Payments Made" section or any AEO reports. It would be helpful i...

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,...

It would be useful to be able to select the number of weeks SMP an employee plans to take (in the leave record), rather than having to manually calculate the from date and enter this

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

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!

Sometimes the rejection message emails are lost and we have to email the client for these again. If these were accessible in the portal this would be helpful.