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Ability to schedule payslip release to Staffology HR

Whereas you can schedule payslips to be emailed, payslips linked to HR sync as soon as you click Finalise Pay - ideally you would be able to schedule these e.g. to be closer to pay day - this is particularly relevant in bonus month.
Tina Flower about 1 year ago in Payslips 2 Future consideration

Gross to Net report

The Gross to Net Report needs to be broken down to display columns for each pay code rather than lumping up all the costs (i.e. salaries, bonuses, holiday pay, sick pay, etc) into one 'Total Gross' column. The deductions should also be separately ...
Michelle Edward 11 months ago in Reports 2 Future consideration

Benefit end dates

It would be great to be able to import end dates for existing benefits, or if importing updated rates for existing benefits, Staffology would automatically end the previous one
Tina Coggon about 1 month ago in Employee Setup 0 Planned

Import permanent additions and deductions!

Please can we import permanent additions and deductions. Currently these have to be done manually which on large payrolls is very time consuming. For example, I could have 300 employees car allowance values changing in one month - this will take f...
Emily Libby 5 months ago in Employee Setup 2 Already exists

New starter to appear in current pay run

At the moment new starters don't appear for processing in the current run unless they have been added prior to the run opening. This can cause an issue when new starter info arrives late, after processing has already been started. The entire run w...
Emily Libby 5 months ago in Payrun 0 Future consideration

Ability to automatically send payslips and report to a client for approval

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).
Sam Collett 7 months ago in Bureau 0 Future consideration

Year to Date Balances Report

When we generate the Year to date balances report not all employees with YTD show on this report so we cannot balance back YTD figures after period processed. Year to date balance report should include all employees, why are some leavers etc missi...
Stacey Hendry 4 months ago in Reports 0 Future consideration

Separate automation settings for each pay frequency

We have clients with several different frequencies under one PAYE ref and it would be good to have different automation settings for each of these. For example finalise one frequency on pay day and another 6 days before.
Emily Libby 6 months ago in Bureau 0 Future consideration

Option to process payments to Multiple bank accounts

Option to do payments to multiple bank accounts on Staffology for the same employee
Stacey Hendry about 1 month ago in Payments 0 Future consideration

All reports in number order or Alphabetical order

it would be very useful to have all reports either in Alphabetical order or Number order. as printing required payments is very random a sort button at the top would be very useful
Guest 6 months ago in Reports 0 Future consideration