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CIS Suffered

When creating the EPS for CIS Suffered instead of only pulling through the year to date figure, please can it include the current month's figures as well so that you don't have to manually adjust the figure.
Julia Glass 9 months ago in CIS 0 Future consideration

Payslip should include pay, Ni and tax to date

Employees need to be able to access this information without having to request it from employer
Guest 12 months ago in Payslips 0 Future consideration

More Flexibility For Early Automation Dates For Bureau

We have a few clients who like their reports early in the month with a later pay date and with the current setting that the earliest date for automation is six days before payday means we are having to manually process payrolls that could be easil...
Guest about 1 year ago in Bureau 0 Future consideration

Rejection messages to show in the portal

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.
Guest about 1 year ago in Other 0 Future consideration

Modulr Payments File

Please could you add a Modulr payments file export within Staffology. Currently there is no way to download a payments file as a backup when the direct Modulr connection has an issue (e.g., connection failures, reruns, etc.). This creates a signif...
Emily Libby 9 months ago in Payments 0 Future consideration

Replace the previously imported file with a new one

When importing large amounts of data, errors often occur in the middle of the upload process. This makes it challenging to determine which lines were successfully imported and which were not. Introducing an editable file format feature can be bene...
Srilakshmi Patlolla over 1 year ago in Payrun 0 Future consideration

RBS Bankline Bulk Import

A report that allows me to import a bulk payment into RBS Bankline. Every format I've tried is incompatible with the banks requirements. Needs to be a txt file that looks like:- ,,,01,,,,,,,,,18262710870566,,,,714.56,,04042025,,,,,,602011,,,,,,294...
Wendy Law about 2 months ago in Payrun 0 Future consideration

Rollback should allow an employee who was excluded in the pay run previously to be included for correction with the information omitted previously for the period.

No description provided
Guest 2 months ago in Payrun 0 Future consideration

NMW check box on all pay codes

The NMW check box is useful but it doesn't allow you to amend the description sadly. It would be useful to have a NMW check box attached to a pay component so that when we are importing multiple hours and rates with different descriptions, the sys...
Jennefer Willmore 5 months ago in Payrun 0 Future consideration

Ability to automatically send payslips and report to a client for approval

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).
Sam Collett 11 months ago in Bureau 0 Future consideration