Skip to Main Content
Ideas Portal
ADD A NEW IDEA

Payrun

Showing 139 of 786

3rd party payment date

If a company has a payment date of 15th for example (or any date prior to 19th), the third party amounts are paying on 19th of the same month, when we need it to be the following month - how can this be amended to show correct date? The 3rd party ...
Stacey Hendry 4 months ago in Payrun 1 Future consideration

Payroll Processing Note to be available for non bureau

Hello, It would be good for payroll processing note to be available for non-bureau as this gives the processer a tool to note what needs to be added in the next payrun(s). Thank you!
Guest 9 months ago in Payrun 0 Future consideration

Tax week

Hi! In IRIS PAYE Master there was possibility to add 1 or 2 tax week if someone was on 1/2 weeks holiday and getting payment in advance ahead of it so the following week/s this employee was excluded from payroll. In Staffology I can't see a box wi...
Guest about 1 year ago in Payrun 3 Future consideration

Multiple Gross ups per employee

Currently staffology can only process one gross up pay code per employee - we require multiple gross ups for same employees across multiple pay codes in same pay period. To be added to road map asap
Stacey Hendry 9 months ago in Payrun 0 Future consideration

Average Holiday - hours used to include working pattern hours + pay code set

On the average holiday feature you can only use the system to calculate the hours based on pay code sets or working pattern. We need the system to be dividing the last 12 month's pay by the normal hours for salaried staff plus any overtime hours
Kile Simmonds 7 months ago in Payrun 0 Future consideration

NI Adjustment for Mileage Paid under 45p when also receive Car Allowance

For companies that pay car allowance and mileage at a lower rate of 45p employers and employees should not be charged NI on that following Rouke & Wilcott case. Employees can claim their tax back on their self assessment however that doesn't r...
Guest 5 months ago in Payrun 0 Future consideration

Net to gross payment exclude certain pay elements

It is important to have the function of a net to gross calculation that can exclude certain pay elements. EG. A net to gross calculation that ignores employee pension deductions (pension comes off after the calculation for tax & NI) So, Net of...
S Mackin 5 months ago in Payrun 0 Future consideration

Draft Payslips

We operate an External Bureau for client payrolls, as part of our authorisation process, clients request draft payslips prior to payroll finalisation, to complete sample checking before authorising the payroll. We would require the ability to be a...
Matthew Gillett about 1 year ago in Payrun 3 Already exists

INCLUDE DEPARTMENTS IN XERO JOURNAL UPLOAD

YOU CAN USE DEPARTMENT FOR REPORTS AND PAYROLL END JOURNAL BUT ONCE YOU ASK IT TO UPLOAD TO XERO IT COMBINES ALL DEPARTMENTS SO BASICALLY USELESS TO HELP PAYROLL COSTS IN YOUR ACCOUNTS.
Guest 5 months ago in Payrun 0 Future consideration

NMW Top Up

Would it be possible when playroll flags an e[mployee is below NMW it can also calculate by how much and give the option to apply a top up of that amount? At the moment this is a manual calculation but would be great if the system could calculate ...
Guest over 1 year ago in Payrun 0 Future consideration