Feature Request: Manual Control Over Pension Submission Timing Summary: Currently, Staffology automatically submits pension contributions to connected providers (e.g. NEST, Smart Pension) immediately after payroll is finalized. While this streamli...

The system should include the two months of pay which were used to calculate an employees average weekly earnings on the maternity schedule provided and allow an update of the salary while on maternity. This would help when calculating Alabaster.

Is it possible to create an import where we could import manual pension override for EE/ER for a specific period?

We have a few clients who like their reports early in the month with a later pay date and with the current setting that the earliest date for automation is six days before payday means we are having to manually process payrolls that could be easil...

when pushing payslips to MEPW there is nothing to show that this has been done in Staffology, the only way to see is to log into MEPW to see if they are on there. We need a button to show the date the payslips werte published/pushed through.

This would be useful if you need to find an employee quickly from the employer list menu. All bureau users would benefit from this.

We have an issue with our clients that use rolled up holiday pay where your system is not calculating the amount due correctly when using AHPAY. The calculation is really a simple one, for example: 51 hours x £12.21 = £622.71. £622.71 * 12.07% = £...

You can change the PAYE Due Date to the 22nd of the following month in “Edit Details” > HMRC Tab > Payment Date > Set Date if the Month . The Salary Date is also set correctly as per the payment schedule. But the pension payment date is s...

Please can we get this added so we're able to send automated emails which are only needed at certain times of the month rather than each time a pay run is finalised? For example, P30/P32's we only need to send nearer the end of the tax month and w...

Current there is no way to find number of letters sent in a particular period. We need these number for our invoicing purpose as some our clients might have 100s of letter each pay period. Is it possible to add total number of letters sent in the ...