Once a payroll has been approved and finalised, to bring out a pension contribution file, you go into Pensions and then contributions, however if the next month has automatically opened for the client to start processing, the contributions showing...

Can we please have a template option on Staffology to match epayslips as the clients are getting confused between the 2 as the info is in different locations.

Would we be able to import expenses from Xero

Please correct the report headers with employer name line. As it is you can't read easily and should be in bold type please.

After you've run Payroll, you're provided with a report with a series of actions that need to be processed - this is helpful. However, clicking on the "View" button to see the list of employees that need to be paid takes you to the "Required Payme...

Please allow us to use Microsoft Authenticator as well as Google Authenticator

Please create the following Webhook events:- Leave Created Leave Updated Leave Deleted This will save us having to have a scheduled task hitting the List Leave event for every employee on a scheduled basis.

When enterering a pay component onto someone record manually, please can the pay component/deduction type show, for example whether it is taxable, non taxable etc, otherwise you have to go into pay components and check the setup each time you want...

Having upgraded from Iris Bureau Payroll to Staffology payroll, this has created a second account in MyePayWindows. Why can't these accounts be merged.