Rather worryingly, our clients with "payroll client - approver" access have the ability to process their year end. Can this be urgently removed - we don't want clients to attempt to do this themselves and need to complete full reconciliations befo...

The per employer usage stats held at tenant level are very useful, particularly for client billing as it contains number of payslips processed but also for analysis as it contains variance/change to prior month also but it is only available on scr...

enforce live bank detail validation when add in new employee. Force the sort code and account numbers to be the correct length field. Next to the sort code show the bank name i.e 110347 - Halifax Bank

allow the software to create the wages file and the 3rd parties with different paydates Automate the production of the files on set dates and build an area to fully manage 3 party payments ASAP