When re-opening a payroll in order to make an amendment, upon finalising, a revised EPS is not created in the usual location HMRC Liabilities, to be sent to HMRC. It requires one to be manually created and populated, for a revised apprenticeship l...

Currently, the system displays Pension YTD figures for the current tax year on the employee record (Employee>Edit Pension>Pension YTD). It would be beneficial to also include YTD figures from previous tax years on the same page. Another Opti...

While this currently works for employees who started work in the current tax year, we sometimes receive previous pay and tax on P6 notices for employees who have another job. At the moment, this can't be entered and means manually calculating tax ...

Have the ability to click a button and automatically send all payslips and reports to a client to review before finalising the pay run and automatically submitting FPS e.t.c. Note that this is for an account with multiple clients (i.e bureau).

The BIK should automatically end same as the employees leaving date similar to pensions, however at the moment we are having to manually end date the BIK entry for all leavers.

It would be useful for the RTI's to show which period they are for eg if you have a weekly and monthly pay run on the same employer, a small note to say which week or month that specific FPS is for. T

Be able to add employee specific notes that are visible when opening or in a pay run

When adding a new squad to my list - I have to manually add each client one at a time, this is timely when you ahve 100's of employers to be added. Perhaps a select all button and a way to select multiple clients at a time would really help.

We need this to export the pay data into our existing pay system.

On the list of emplopyers you can see RTI/Pension/Auto Pilot. It would be extremely helpful to see unactioned HMRC Notices on this page for each payroll. So to allows us to see which payrolls we may have unactioned notices at a glance.