Bureau

Have the ability to click a button and automatically send all payslips and reports to a client to review before finalising the pay run and automatically submitting FPS e.t.c. Note that this is for an account with multiple clients (i.e bureau).

We need to extract client lists, contact details, employee numbers, portfolio allocation etc etc on a global level for all clients. Currently there is no global reporting functionality.

We have clients with several different frequencies under one PAYE ref and it would be good to have different automation settings for each of these. For example finalise one frequency on pay day and another 6 days before.

Please can we have the option to either set pro-ration for starters to the whole pay period if they start on the first working day e.g. if they start on 3rd of month which is the first working day, so it pays the whole monthly salary. Some clients...