It would be helpful if the payroll analysis report is able to split one employees pay details according to the department cost split. For example we have an employee that works for two different clients and we want to show this split via the depar...
We operate an External Bureau for client payrolls, as part of our authorisation process, clients request draft payslips prior to payroll finalisation, to complete sample checking before authorising the payroll. We would require the ability to be a...
Matthew Gillett
8 months ago
in Payrun
3
Already exists
It would be great if we were able to create a standalone payment file for a DEA payment rather than it being included as a line in the Net Pay payment file.
Please could you allow a default setting for the employer to have all salary changes while the pay run is open be effective immediately? We use the API to batch update employee salaries at all times throughout the month and we always always want t...
Penny Jungreis
over 1 year ago
in Employer Setup
1
Already exists
We need to be able to add employer AVC's to our monthly pension contributions (we pay unused flex ben allowances into employees pensions as an employer contribution on top of standard ER % contributions each month). Can you add this facility please.
See all FPS that have been sent, not just the latest one
To see all FPS sent and when they were sent as well as the IRMark is required so we have the full picture of what HMRC received, at the moment we can only see the latest FPS that was sent.
Georgina Richards
almost 2 years ago
in RTI & Notices
1
Already exists
0
Already exists
1
Already exists
