Skip to Main Content
Ideas Portal
ADD A NEW IDEA

Payments & Liability

Showing 24

Payment Failure Notification

Have a notification on the employer dashboard that a payments file has failed when sent through a connected payments service such as Bottomline/Modulr/Telleroo. Currently if a file fails it is not obvious, and risks that employees will not be paid.
Guest 12 days ago in Payments & Liability 0 New

Resend Payments to connected services

I would like to resubmit payments to the connected services
Izzy Hayhurst 3 months ago in Payments & Liability 0 Future consideration

BACS Files For Large Payments

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...
Guest 27 days ago in Payments & Liability 0 New

Ability to choose the payment date for a payment file

The payment files produced will automatically populate with the payment date listed in the schedule but there are times when this needs amending (such as Christmas) when payroll is processed early. The only option currently is to manually amend th...
Jennefer Willmore 4 months ago in Payments & Liability 2 Acknowledged

PAYE month end prompt

When processing a weekly payroll, it would be useful for a prompt to come up to notify that the end of the PAYE month has been reached and so a PAYE payment is due. Like in old 'IRIS Bureau' there was a month end processing prompt. This would be u...
Guest 4 months ago in Payments & Liability 0 Future consideration

Barclays Bacs

Barclays BACS file pulls the employee name from the Basic Details tab in their employee record, rather than the name on the Bank Account tab. This therefore includes the employees full name (including middle name) so the name cuts off on the BACS ...
Guest 6 months ago in Payments & Liability 0 Future consideration

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.
Nicholas Law 2 months 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.
Ashley Grey 7 months ago in Payments & Liability 0 Future consideration

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.
Theresa Murphy 3 months ago in Payments & Liability 2 Acknowledged

UTR

This causes confusion with CIS 300 as the UTR needs to be able to file BUT CIS guys are not always a company (sole trader)
Guest 3 months ago in Payments & Liability 0 New