Modulr have released an update for batch payments. Could you speak with Modulr to see how Staffology users could utilise this functionality and see what impact it may have on current processes?
Charlotte Sewell
about 2 years ago
in Payments & Liability
0
Future consideration
Ability to change only the name of a system Paycode
We'd like the ability to change only the name of a system pay code, for instance, Accrued Holiday Pay, we'd like it to be Rolled Up Holiday Pay as this is what our employees have come to know.
Allow Staffology to generate BACS payment files similar tor HMRC payment file where we can add the sort code/acc number of the payee and the amount to be paid. In a lot of cases, the banks have pay amount limits per day and it would be ideal if we...
Natwest payment - ability to name the bank Template
Can Staffology please implement the ability to enter the Bank Template reference for Natwest. This facility was available in Star IPP whereby you can name the Template. See attached screenshot.
Create a Paid tab when manual payments have been made to HMRC
I currently pay PAYE and CIS manually to HMRC each month, it would be useful if there was a tab or field that I can use to mark as paid, instead of the payments looking like they are still outstanding.
Can we have the Expatriate (Jersey s690 rule) functionality uplifted from Professional to Staffology.
We have an employee who is on the UK payroll but spends the majority of their time living and working in Jersey. We therefore adopt the tax rules of s690, where their taxable pay is 5% of their actual taxable pay.
It would be great if we were able to create a standalone payment file for a DEA payment rather than it being included as a line in the Net Pay payment file.
We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...