This feature in Employer Portal would help users in avoiding data breaches, which could otherwise happen by uploading wrong files inadvertently. This feature would serve as a reminder for the users to be cautious when they are reminded by the prom...

Please could P45's be sent automatically when the payroll is finalised, like the payslips are. Currently, they need to be sent manually after the payroll has been closed down which can sometimes be missed.

A report showing employee details, including their student loan repayment plan, along with the student loan deductions made during each pay period.

I have logged a call with the support team regarding Staffology incorrectly showing a warning in the pay run for someone changing age to 66 this month and the system flagging to change them to NI category C. However, this should not happen until J...

It would be very useful for a step by step path to be available to confirm why the message "employee is under the National Minimum Wage" is shown as currently I have the message but not way to explain the logic. When I follow the logic provided by...

As part of the year end process, it would be really helpful to carry continuous medical benefits into the new tax year. Currently we have to export and re-import, or manually enter, which carries a risk of manual error.

When an employee has any statutory payment (e.g., SSP, SMP, SPP, etc.), the system should trigger a warning notification. This alert would ensure that the payroll team reviews the employee record before finalizing payroll reviews, allowing any add...

It would be helpful if when submitting the EPS manually for CIS suffered and clicking recoverable amounts and load for this month it automatically populates the CIS Suffered YTD figure to submit on the EPS. Having to put this in manually and worki...

We should be able to produce reports across all pay schedules, and not limited to producing one report for monthly, one for weekly etc

When making changes to an addition/deduction and then moving to the next employee, the system resets to the Regular Pay tab, meaning i then need to go back to additions/deductions to do the next one. Please can we have it so this level of tabs is ...