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Payrun

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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 3 months ago in Payrun 1 Future consideration

Set up Cycle to Work scheme repayments as an option within payroll

Can this be set up as an option to select for those employees participating in the scheme? If selected this would be automatically deducted from their total pay, before tax & NI deductions.
Guest 15 days ago in Payrun 0 New

Average holiday hours zero

It would be useful if the average holiday hours calculated zero, no line appeared on the payslip
Tina Coggon 11 days ago in Payrun 0 Future consideration

Refresh Calculations!!

Please could you add a "Refresh Calculations" button so we can quickly recalculate payroll without needing to restart or change anything? Right now, if you update something in an employee’s record, it doesn’t always pull through until you restart ...
Emily Libby 3 months ago in Payrun 0 Future consideration

Hourly Rate Net to Gross

It is currently only possible to have one net to gross component and it must be a fixed value. We have clients that we cannot migrate as they use hourly based N2G. We would not be meeting our legal obligations to provide an itemised payslip if we ...
Jennefer Willmore about 2 months ago in Payrun 0 New

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 6 months ago in Payrun 0 Future consideration

Surname Validation on Payroll Import

It would be useful for the system to have a surname validation when importing payroll data. It runs a lot of risk if there are issues with pay codes being against incorrect employees and all data is imported as a result. On total checks, everythin...
Kile Simmonds 2 months ago in Payrun 0 Future consideration

Import Functionality for - PAYE, National Insurance (EE & ER) & Pension (EE & ER)

During the parallel stage in payroll implementation, we encounter challenges in reconciling amounts, particularly regarding PAYE, National Insurance, and Pension contributions. Currently, we are resorting to manual overrides to align these figures...
Sravanth Chinni 10 months ago in Payrun 3 Future consideration

Avoid sending P45 document to employees.

There are instances where it's not advisable to send copies of P45 documents to employees. Having the option to prevent the sending of P45 documents to selected employees would be greatly beneficial in such situations. One of the scenarios is Tupe...
Srilakshmi Patlolla 9 months ago in Payrun 2 Pending Review

Upload multiple processing notes

At the moment clients can only upload one processing note at a time. It would be helpful if they could upload multiple in one go. Number of clients have asked about this.
Kelle Allen 9 months ago in Payrun 0 Future consideration