Skip to Main Content
Ideas Portal
ADD A NEW IDEA

Payrun

Showing 162 of 913

Percentage used when calculating AEO

It would be useful if within the payroll, you could see the percentage used to calculate the deduction for attachment orders. Similar to the percentage shown against the employee's pension deduction.
Gemma Hall about 1 month 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 11 months ago in Payrun 0 Future consideration

Bank holiday payment date

Currently Staffology allows you to run a payroll for payment on a bank holiday when payment cannot actually be made. From the looks of it, there isn't a way to setup the system to miss bank holiday dates for payment dates automatically you just ha...
Stacey Hendry 2 months ago in Payrun 0 New

Rounding error in hourly paid rates

There is a rounding error when calculating hourly pay. For example: 83.41 hours @ £12.50 per hour = £1042.625 which should be rounded UP to £1042.63 but instead is being truncated/rounded down to £1042.62 As someone who spent 20 years in software ...
Guest 6 months ago in Payrun 0 Pending Review

Bonus Runs/Supplementary runs needed

few of our clients like to pay bonuses separately to main salary run. Also sometimes we need to run supplementary run for terminations payments as they are not finslised by the main run cut-off. Also needed an ability to override pension in supple...
Yoshita Desai almost 2 years ago in Payrun 6 Started

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 5 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 about 1 year ago in Payrun 3 Planned

AHP TOP-UP rate required

For salaried employees who get 1/12th of annual pay each month, regardless of whether they work or are on holiday - we require the 'top-up' daily rate for AHP. All we want to do is enter the amount of days holiday taken in each period. The top-up ...
Phil Barran about 1 month 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 7 months ago in Payrun 0 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 about 1 year ago in Payrun 2 Pending Review