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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 about 2 years ago in Payrun 8 Shipped

Resend Payments to connected services

I would like to resubmit payments to the connected services
Izzy Hayhurst 9 months ago in Payments & Liability 1 Shipped

When printing payslip pdfs, they are produced in random order. A sort facility would be exceptionally useful as we have 100 employees!

A sort facility would be very useful so that we are able to print hard copies of the Employees payslips as we keep these on file. This also assists any audit requirement.
Guest over 1 year ago in Payslips 3 Shipped

Reset Holiday Accrual

There is currently no option to reset holiday accrual money to zero automatically and have been advised that this needs to completed manually under Employee Details > Leave > Leave Settings under each employee record. ​ This is a huge concer...
Jennefer Willmore 7 months ago in MIscellaneous 1 Shipped

Telephone Support

At present we are having issues which are not able to be resolved before the payroll is due. There needs to be telephone support for urgent queries.
Katie Dilloway over 1 year ago in Other 2 Shipped

Ability to import into payslip notes

Sometimes, clients like to display additional information on a payslip, therefore, we have the ability to add a payslip note. This is fine if there are one or two employees who need a note. If a client needs to add a varying note to all employees,...
Liam Ridgill about 2 years ago in Payslips 0 Shipped

Pension Refund In a New Tax Year

Pension refunds relating to week 52 or the last week in the tax year cannot be refunded in the new tax year, can payroll be amended to allow cross year refunds?
Guest over 1 year ago in Pensions 1 Shipped

Bank Detail Validation Report

If we were able to run a bank detail validation report before the payments have been processed, We would be able to identify details that dont pass the validation check and these would then be corrected before the payments have been sent. This wou...
chloe guichard about 2 years ago in Payments 8 Shipped

P32 Summary Report with YTD

Currently Staffology have separate pages in P32 for each tax period and no totals YTD. It will be helpful if there is a P32 Summary Report with running totals at the end. For example like the P32 report in IRIS/STAR Payroll Professional Suites. Or...
Ibrahim Raja over 2 years ago in Reports 7 Shipped

Download of recurring payments data

We regularly update employee records with additions and deductions, but there isn't an option to view the combined data for these payments for all employees within the system. It would be helpful to have a report that consolidates this data for al...
Shruthika Todupunuri over 1 year ago in Reports 1 Shipped