Skip to Main Content
Ideas Portal
ADD A NEW IDEA

Payrun

Showing 147

Have a option to re open previous tax year

No description provided
Samantha Elliott about 1 month ago in Payrun 0 Future consideration

Bank BACs format - required for Scottish Banks

all UK banks should be included in the BACs format selection list. BACS for Scottish companies are not compatible, told after submitting a message that we need to manually process bank payments, which is very surprising
Guest 21 days ago in Payrun 2 Future consideration

Gross up calculation

When we override PAYE in a period, the gross up calculation changes which we do not want. Is it possible for Gross up calculation to be based on taxable pay and not PAYE Amount?
Stacey Hendry 14 days ago in Payrun 0 New

Storing multiple rates against an employee record without using them every period

Many clients have more than one rate relevant to an employee. If these rates are added into the employee profile as an addition they appear on every payslip as a zero value unless they are manually deleted which is a big job on a large payroll. Th...
Jennefer Willmore 6 months ago in Payrun 1 Future consideration

Agency Worker

It would be great if 'Agency' worker's were flagged on the system. We have multiple incidences where agency worker information is being pulled through the system overriding active employee's data. This causes an issue with HMRC and sometimes a dat...
chloe guichard 2 months ago in Payrun 0 Future consideration

Retro National Insurance

Ability for Staffology to calculate and process Retro National Insurance
Stacey Hendry 14 days ago in Payrun 0 New

Does anyone know which Bacs file can be used for the Deutsche bank, we have sent the list of Bacs options to Deutsche bank and they are saying none are compatible

Deutsche bank have sent us the attached XML file which is the format they use, Could this be added to the list of available formats
chris Dilks 16 days ago in Payrun 0 New

Payments After Leaving- Check Box

Can we explore the feasibility of enabling an import function for payments after leaving? Currently, we have to manually check the checkbox (Add a Payment after Leaving) and process such payments, which is highly time-consuming, especially for ent...
Sravanth Chinni 5 months ago in Payrun 0 Future consideration

An activity log for clients.

An activity log would enable us to track whether clients have reviewed payroll and accessed the system, which would be particularly penitent on BACs days. Currently, the audit trail doesn't provide visibility into client activity. Additionally, it...
Guest 8 months ago in Payrun 0 Future consideration

Quarterly Pay Schedule

Would it be possible to create a Quarterly pay schedule for employees who are paid quaterly
Stacey Hendry 20 days ago in Payrun 0 Planned