This is a major issue! And not enough is being done to fix this or warn other system users that manual intervention is needed. EE's are getting non-eligible letters when they are being postponed. And then all employees are not getting enrolment le...

When a Supp Run is opened the original runs processing notes disappear / are overrode by the Supp Run processing notes It would be helpful if they stayed on the original run and the Supp Run notes stayed on the Supp Run

It is an optio with a salary sacrifice scheme to add the NI employee saved into the pension pot not to the net pay. There should be a way to setup that on Iris, even it is not a very common practice. It will follow the same logic with the employer...

I had an issue on a payroll, where payslips didnt publish on MEPW because Staffology was trying to push payslips and create MEPW accounts for employees that were excluded from the payrun. The employees were joiners in that pay period. Before sendi...

It would be helpful if the Effective date for pay awards can be altered if an effective date has been incorrectly added or needs amending. At present it is greyed out.

The recent update is not editable - the terminology "BASIC - Backpay" does not reflect the sickness being deducted I would like to be able to change both the terminology and the amount and even delete the line if necessary At this moment none of t...

The rollback facility for CIS works if you need to exclude or include a subcontractor, but if you are rolling back because you have submitted a subbie with an incorrect UTR number, the rollback facility does not change the UTR to the correct one. ...

Currently the only report you can obtain from Staffology is 'employer contribution' for a Salary Exchange scheme. Essentially this is correct as the total contribution is classed as employer contribution as the employee has sacrificed part of thei...

This will include: A report used for declaration of compliance Viewing and resending historic Pension Letters Automatic re-enrolment when reaching the period defined

Currently, the App Levy reports default to the earliest available tax year. It would be better for it to default to the current/most recent tax year to bring it in line with other report settings.