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Switching car payrolling benefit mid year

Currently if an employee has a change in company car and we're not informed about it until later we have to roll back the payroll to the month it did change and re-run the payrolls, is there any way to introduce a way that this is automatically ca...
Abby O'Grady 20 days ago in Payrun 0 New

3 month deferral also set as 3 pay periods for new employees

I have been advised to add as an idea. As we are a TV company we have employees that invoice (no tax or NI deduction and only assessed for AE Pension) which could have started 3 months ago but only just sent us the invoice. Currently Earnie (Iris)...
Guest 8 days ago in Pensions 0 New

Improve People’s Pension Integration – Merge Files & Fix AVC Mapping

Allow seamless People’s Pension submission when both Tax Relief and Salary Sacrifice schemes are active. Currently, two files are generated and must be manually merged since People's Partnership won't accept 2 files for one period. Also, fix AVC m...
Kelly Loh 15 days ago in Pensions 0 New

Total costs figure in dashboard - Accuracy and improvements

It would be good if the total costs within dashboard showed what was included within each heading. For example, if you hover over "Other", you would see what was included to make up the total "Other" figure. Additionally, the accuracy needs lookin...
Guest 15 days ago in Dashboard 1 New

The BIK should automatically end same as the employees leaving date similar to pensions, however at the moment we are having to manually end date the BIK entry for all leavers.

The BIK should automatically end same as the employees leaving date similar to pensions, however at the moment we are having to manually end date the BIK entry for all leavers.
Johan Fernandes about 1 month ago in MIscellaneous 0 New

Maternity Calculations

The system should include the two months of pay which were used to calculate an employees average weekly earnings on the maternity schedule provided and allow an update of the salary while on maternity. This would help when calculating Alabaster.
Guest 18 days ago in Employee Setup 1 New

able to process leaver with only a few working days in the next period early

If a leaver only have a few days in the next period it would be useful to process them in the current period so they can have their P45 in time for their next employer, rather than waiting until the end of the next period to be paid for a few days...
Guest 27 days ago in Other 0 New

Post Payroll Journals by Cost breakdown

When connecting Staffology to accounting platforms such as Xero, QuickBooks, or Sage, payroll journals can currently only be posted by mapping each pay code to a single, fixed nominal account. For example, all gross pay costs must be allocated to ...
Kieran Buller 4 days ago in Accounting 0 New

Only active employees on dashboard

When on the bureau dashboard it displays employee numbers next to the employer name, however it includes leavers in the total. The option to show if its both active/inactive employees or just changing it to active employees would be good. I have a...
Guest about 2 months ago in Dashboard 0 New

Being able to view YTD balance of additions and deductions

When viewing an employees addition's and deductions it would be helpful to see the ytd balances. This was possible in Earnie for regular and adhoc payments.
Sarah Kelly about 2 months ago in Employee Setup 0 New