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HMRC Payment Date to include 'xx of the following month'

In the HMRC tab in Company Details, there is only the option to set the date as a current month date, rather than a date in the following month, which most HMRC payments are made. If possible, can we have the option to show a date in the following...
Ash Husband 12 months ago in Payments 0 New

Information within the Help Centre on the Third Party Native API's

Currently stuck between a rock and a hard place as a bureau trying to explain to our clients how the native API integrations work as there is no information within the help centre and everywhere you turn there is no help. The answer from Staffolog...
Jennefer Willmore about 1 year ago in Connected Services 0 New

Billing

Would be better if invoices were e-mailed directly to our accounts payable department. At present the Head of Finance is the owner on Staffology and the only one with access to billing - not a great system for the Head of Finance to have to log in...
Claire O'Connor about 2 years ago in Other 2 New

Include more detail in Error messages

At the moment the error messages we can see only show the code of the error, for example, "The HTTP status code of the response was not expected (500)". This can be hard to understand, so a breakdown of the reason for the error would be helpful!
Gina Burnside 7 months ago in Other 0 New

Umbrella Settings - Ability to set the basic rate of pay to something other than NWM

It would be really helpful if we can set the basic rate of pay within the umbrella settings to something other than national minimum wage. We would like to use the London Living Wage but this is not currently an option.
Guest about 1 year ago in Umbrella 1 New

Option to export Departments & Cost Centres once entered

The option to export departments & cost centres from the system. Useful for companies with many codes which use imports to add new employees and reassign departments.
Vicky Akroyd 7 months ago in Settings 0 New

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 about 1 year ago in Connected Services 0 New

Allow invoices to be downloaded from billing

save you having to email VAT invoice each month
Guest about 1 year ago in Accounting 0 New

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 almost 4 years ago in Other Settings 3 New

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 over 1 year ago in Accounting 1 New