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re-open a previous pay period whilst the current one is still open

I would like to see the option to re-open a previous pay period whilst the current one is still open
Annette Mackay 5 months ago in Payrun 0 Future consideration

More Flexibility For Early Automation Dates For Bureau

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...
Guest about 1 year ago in Bureau 0 Future consideration

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 8 months ago in Employee Setup 2 Already exists

Summary Report

Would be great to have a summary report, like what is available in IPP
Julia Glass 9 months ago in Reports 0 Future consideration

Pension Earnings Period should be based on the pay schedule, not the pay date

If a payroll is processed in arrears, for example pay date 1st December for pay period previous calendar month, then the earnigns period for pension should be 1st to 30th Nov, not 1st -31st December. Please can this be amended?
Emily Libby 6 months ago in Pensions 2 Will not implement

Option to send payslips individually at the end of a payrun

Please can the option to individually send payslips added. For example: if an error is made on payroll and the payrun is reopened, amended and finalised all payslips need to be send again by email. If there was the option to send individually only...
ANNMARIE WATSON over 2 years ago in Payslips 2 Future consideration

App Levy - Pay Bill YTD

It will be a good idea to add the Paybill YTD in the Employer Opening Balance screen to enable the user to override the figure. This is important in cases when the leavers in the current year can not be imported to Staffology specially with large ...
Ibrahim Raja 8 months ago in Employer Setup 0 Future consideration

Global Bureau Reporting

We need to extract client lists, contact details, employee numbers, portfolio allocation etc etc on a global level for all clients. Currently there is no global reporting functionality.
Emily Libby about 1 year ago in Bureau 0 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 about 1 year ago in Reports 2 Future consideration

Be able to have the default for emailing employees as unticked

Would like to be able to finalise all payslips with the email all employees unticked as default and be able to put the tick in when ready in case i forget to untick
Bethan Ingles 19 days ago in Payslips 0 New