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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 almost 3 years ago in Automation 0 Future consideration

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 9 months ago in Accounting 1 Acknowledged

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 over 1 year ago in Payments 0 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 over 1 year ago in HR 0 Future consideration

Email template to notify staff of new tax code

Currently we have to manually email this to staff
Guest over 2 years ago in Other 1 Future consideration

Migration To Bring Over Costings & Nominal Accounts From Earnie - ESSENTIAL

Staffology is unfortunately not fit for our purpose as confirmed in our initial migration and training. We have no choice other than to cancel our Staffology registration, at present, and to instead continue with Earnie, which we wish to renew in ...
Guest 10 months ago in Other 1 Acknowledged

2 holiday pay

Education have a holiday pay at 14.36% However other workers have 12.07% As we are an umbrella company this would help a lot Can we please have this looked into please
Guest over 1 year ago in Umbrella 3 Already exists

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 over 3 years ago in Automation 0 Future consideration

Expenses - Xero

Would we be able to import expenses from Xero
Guest about 1 year ago in Accounting 0 Future consideration

Dynamic "tokens/content" in autopilot payrun emails

Hi, We need to include some figures like "Balance Due Amount", "Due date" (by which this balance needs to be paid to HMRC) from the P32 report as part of the email content when sending email from Payrun Auto Email (please see attached example emai...
Richard Williams about 3 years ago in Automation 2 Future consideration