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Under First Pay Date / and Then - Days to be entered to achive the Pay Date as per the Client's Pay Schedule

Suggestion - If we mention an option going forward for next tax year, It would be really help full to avoid changing pay date everymonth, We might get other clients as well similar pay dates going forward.
Narsing Rao about 1 year ago in Settings 0 Future consideration

Connect with other HR providers such as BrightHR and Timetastic for Holidays/Leave

It would be helpful if the leave calendar could be synced with BrightHR/Timetastic to record staff leave so that the holiday accrual report can be produced without having to manually enter all employees leave twice.
Katie Dilloway almost 2 years ago in HR 1 Future consideration

Pay code management

Need the ability to mass delete pay codes (tick box etc) Easy to import, but time consuming to change if wrong.
Luke Hayes 9 months ago in Settings 0 Future consideration

Need to separate Auto Pilot for weekly & monthly paid

The actions and personalised email report are different for monthly and weekly eg. P30 is not applicable to weekly
Guest about 3 years ago in Automation 0 Future consideration

Export to Ulster Bank Bankline

Could you develop an export csv file to upload to Ulster Bank Bankline to make payments to employees.
Claire O'Connor almost 2 years ago in Payments 0 Future consideration

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 over 3 years ago in Other Settings 1 Future consideration

Email template to notify staff of new tax code

Currently we have to manually email this to staff
Guest almost 3 years ago in Other 1 Future consideration

Linking absence and return to work forms

Currently our managers have to sickness absence in absence and then go to forms to complete a return to work form all with similar information and the duplication of info. Is it possible to link the two. I know managers can upload a document but i...
Guest almost 2 years ago in HR 0 Future consideration

connect to an accounting platform other than sage 1

we use Sage line 50 accounts- can you please enable us to connect to Sage line 50.
Guest 12 months ago in Accounting 0 Future consideration

Add CIS Gross to Net Report for automation email

Can the CIS Gross to Net report be added to the list of reports that can be included on the automation of report sending to a client email address?
Nigel Plant almost 4 years ago in Automation 0 Future consideration