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.

The salary sacrifice pension does not appear to be working correctly for anyone on maternity pay. The employees pension should only be working on pensionable pay e.g. OMP, not SMP but the employee is currently having too much employee pension dedu...

The pay option tab defaults to the first post/role attached. Once this post has ended it would help if it didn't remain the default. For example an employee starts work as a relief position then 6 months later becomes contracted. It would be helpf...

I have rolled back an employee to correct an NI letter that was retrospectively meant to be V instead of A, however there is no option to restart the payslip therefore the NI letter change isn't pulling through. Would be be helpful to have an NI r...

Please add this feature, or a feature to allow the bank credit without having the employee bank details input.

In this case, you have your payroll automation set to 'Enable Auto Open' (under Company Name>Settings>Payrun Automation) this means that as soon as you finalise your last pay period the next one will open automatically. I can see that you fi...

We would like to be able to edit the P30 report to remove lines that have zero value so the form is as useful as it can be for our clients.

Within payrite on an Employees record there is a section whereby you can see all P6/P9's that were sent and when they were issued and what tax code/YTD details they included, this is really useful as clients as us when someone's tax code was chang...

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.