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Connected Services

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Pay increases

We have the facility to apply a pay increase to all staff. Please can we have the facility to select which staff a pay increase should be allocated to?
Karen Murray over 1 year ago in Payments 1 Future consideration

Validation process for connected services

We are currently trying to streamline our clients by using as much of the automation and available API that the system can offer and are finding the process very jarring. A validation or test process would make this a lot better as each time we at...
Jennefer Willmore 12 months ago in Connected Services 0 Future consideration

Allow invoices to be downloaded from billing

save you having to email VAT invoice each month
Guest 12 months ago in Accounting 0 Future consideration

Royal London Pension File

s it possible for the attached Pension report to be made available within the payroll? We have a client using Royal London and this is their requirement for the pension data, which is different to the current PAPDIS file
Guest almost 4 years ago in Pension Providers 4 Will not implement

Dynamic Account Derivation on payroll journal

The accounting code associated with each of our pay elements can be from one of 2 ranges, depending on whether the employee is Direct labour or Indirect Labour. This is determined by the department - so for example the Operations department is a D...
Marc Lunn about 1 year ago in Accounting 1 Acknowledged

I would like to have more pay code multipliers to choose from.

Currently, Staffology gives a choice of 'none', 'hours' and 'days' for the pay code multiplier. I pay staff for sleepover shifts and I would like the option to select 'night' or 'shift' for such shifts as it would be more accurate and would look b...
Guest over 3 years ago in Other Settings 3 Future consideration

Connect with other HR providers such as BrightHR and Timetastic for Holidays/Leave

It would be helpful if the leave calendar could be synced with BrightHR/Timetastic to record staff leave so that the holiday accrual report can be produced without having to manually enter all employees leave twice.
Katie Dilloway almost 2 years ago in HR 1 Future consideration

Export to Ulster Bank Bankline

Could you develop an export csv file to upload to Ulster Bank Bankline to make payments to employees.
Claire O'Connor almost 2 years ago in Payments 0 Future consideration

Linking absence and return to work forms

Currently our managers have to sickness absence in absence and then go to forms to complete a return to work form all with similar information and the duplication of info. Is it possible to link the two. I know managers can upload a document but i...
Guest about 2 years ago in HR 0 Future consideration

connect to an accounting platform other than sage 1

we use Sage line 50 accounts- can you please enable us to connect to Sage line 50.
Guest about 1 year ago in Accounting 0 Future consideration