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Payrun

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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 7 months ago in Payrun 0 New

Update pay code Description in an open payrun

If we have to amend the pay code description in the open payrun, Only option is to go by individual record and update manually. So, If we have a feasibitity to change the description of a pay code for all employees within an open payrun. It would ...
Shruthika Todupunuri over 1 year 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 7 months ago in Payrun 0 New

Diary or Alert function is needed on each payroll

IPP currently has a diary function which has the option to active alert on certain payrolls and certain employees. This function is very useful when you are running a payroll with numerous employees and need to set a reminder for the next payrun. ...
Guest almost 2 years ago in Payrun 1 Future consideration

Deutsche Bank BACS Report

We are not yet using Staffology as we are awaiting a BACS report that will work with Deutsche Bank. Format is attached.
Jeanette Clayton 2 months ago in Payrun 0 New

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 5 months ago in Payrun 0 New

New starter to appear in current pay run

At the moment new starters don't appear for processing in the current run unless they have been added prior to the run opening. This can cause an issue when new starter info arrives late, after processing has already been started. The entire run w...
Emily Libby 11 months ago in Payrun 0 New

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 9 months ago in Payrun 0 New

Gender Pay Gap Report

Staffology report in percentages. We have run the Gender pay gap report and its only figures that are showing please could percentages be added for reporting purposes.
Guest 6 months ago in Payrun 0 New

Overriding Net to Gross Element

There needs to be an option to have 1 overall net to gross that overrides all elements. Eg, an employee should get £363 net (£330 salary plus £33 tips), so we would like to select £363 OVERALL net, with £33 tips included and factored in. We are cu...
Laura Mather 3 months ago in Payrun 0 New