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PINNED LTM: Employer handbook
Employer Handbook - which would hold all the employers information and pro ration calculations and any other information required to know on how to process the payroll.
PINNED Bureau Dashboard Enhancements including filtering
I want to be able to slice the dashboard view and apply multi filters on processor, date due, approval date, finalised date, pay date, bacs & status to be able to better manage what is outstanding within the Bureau for specific pay dates etc. ...

Staffology

Showing 1213 of 1213

Employee and Employer Pension

The current payroll system merges employee and employer pension contributions in salary sacrifice cases, which does not meet pension reporting requirements. Pension providers require these amounts to be separated to ensure compliance. Currently, m...
Guest 6 months ago in Pensions 0 New

Avoid sending P45 document to employees.

There are instances where it's not advisable to send copies of P45 documents to employees. Having the option to prevent the sending of P45 documents to selected employees would be greatly beneficial in such situations. One of the scenarios is Tupe...
Srilakshmi Patlolla over 1 year ago in Payrun 2 Future consideration

An activity log for clients.

An activity log would enable us to track whether clients have reviewed payroll and accessed the system, which would be particularly penitent on BACs days. Currently, the audit trail doesn't provide visibility into client activity. Additionally, it...
Guest over 1 year ago in Payrun 0 Future consideration

Advance pay periods for holidays

We close down for 2 weeks during summer and Christmas and with the old Iris I could run the payroll and then advance it by a further 2 weeks, in effect paying 3 weeks wages in one pay run. This option is not available in Staffology and I now have ...
Guest over 1 year ago in Payrun 16 Planned

Information for Audit purposes - Tax Rates

Our auditors require a report showing the PAYE/NIC rates in the background to prove it agrees to HMRC current values
Guest 2 months ago in Settings 0 New

able to process leaver with only a few working days in the next period early

If a leaver only have a few days in the next period it would be useful to process them in the current period so they can have their P45 in time for their next employer, rather than waiting until the end of the next period to be paid for a few days...
Guest 5 months ago in Other 0 New

SSP1 form from the system, and a schedules of SSP weeks paid

It would be good if the system could produce a completed SSP1 form for an employee who has reached the 28 week limit. In addition, a SSP schedule would also be helpful so that we can look in advance when the 28th week is coming up.
Jo Thrupp 7 months ago in Reports 0 New

P11 (detailed) report - For "All Employees" including leavers

When running a P11 (detailed) report, and selecting "All Employees", currently this does not include any leavers from the current tax year. Please can this be updated, as it seems the only other way to retrieve these is to run them off individuall...
Matthew Fidgett 11 months ago in Reports 0 New

My Epay Window upload Audit Trail

Please can there be a way to see the upload history of documents and payslips uploaded to My Epay Window
Emma Kellett about 2 months ago in Payslips 0 New

Payments required report to include totals

It would be good for the payments required reports to include totals under each section. The report seems to do this for the salary amounts, by providing the individual net amounts and then a total. However, for pension amounts as an example, it s...
Guest 5 months ago in Reports 0 New