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Seperating different types of NI warnings

On larger clients, it is very difficult to filter through the NI warnings and identify employees who are on the incorrect NI band. It would be really useful if when you selected the NI Warnings banner, it showed a summary of the warnings, then onc...
chloe guichard about 1 month ago in Payrun 0 Planned

Payroll Benefits Monthly Value

Ability to import payrolled benefit values on a monthly basis with a monthly value, rather than having to calculate an annual value. We receive our health insurance benefits amounts from the provider on a monthly basis, and cannot simply multiply ...
Guest 12 months ago in Payrun 6 Planned

Bonus Runs/Supplementary runs needed

few of our clients like to pay bonuses separately to main salary run. Also sometimes we need to run supplementary run for terminations payments as they are not finslised by the main run cut-off. Also needed an ability to override pension in supple...
Yoshita Desai 9 months ago in Payrun 4 Planned

Salary Effective Date held in Regular Pay Screen

The current process for date effective of adding a BASIC pay code to the Additions/ Deductions screen, results in Hourly and Daily rates not being held on the Pay Screen. To be truly date effective, the date needs to be held with the annual salary...
Matthew Gillett 2 months ago in Employee Setup 0 Planned

Email previous payslips

I had an issue where the 'Send Documents by Email' was unticked on an employees record. I only realised this when I went to finalise payslips and a message came up saying 4 employees would not receive their payslip via email. I changed the employe...
Guest 2 months ago in Payslips 0 Planned

P45 report - all P45s for any particular period in one PDF report

So employers can keep these for their records without the need to download them individually
Georgina Richards 12 months ago in Reports 1 Planned

Option to send payslips individually at the end of a payrun

Please can the option to individually send payslips added. For example: if an error is made on payroll and the payrun is reopened, amended and finalised all payslips need to be send again by email. If there was the option to send individually only...
ANNMARIE WATSON over 1 year ago in Payslips 2 Planned

Import P45 marked as sent alongside leave date

When onboarding new clients we have to migrate leavers and then we have to 1-1 mark their P45s as sent in the employee record to ensure their P45 is not sent again (it has already been sent by the previous provider). Importing this in 1 go would s...
Georgie Doble 11 months ago in Employee Setup 0 Planned

Citibank payment file

Please create a Citibank file template to be included in the Bank payment format list.
Georgie Doble 6 months ago in Reports 2 Planned

Scheduled Payslips - Default Per Pay Run in Company Settings

Off the back of the webinar today, please could the scheduled payslips functionality be built out so you can set a default per pay run so you can set it in advance and it always does the same thing unless intervened with upon finalising the pay ru...
Georgina Richards over 1 year ago in Payslips 0 Planned