We found some of Employee profiles are accidentally created more than once. We recommend Staffology to prompt in the warning section whenever there is any duplicate profile considering some of the unique values like NI number, combination of first...
Suraj Parasa
about 1 year ago
in Profile
2
Shipped
Benefits often don't run tax year to tax year so mid way through there may be a change to the benefit ie if the client goes with a new provider there may need to be an end date added or there may be a change to the value when a new benefit year be...
Import Functionality for - PAYE, National Insurance (EE & ER) & Pension (EE & ER)
During the parallel stage in payroll implementation, we encounter challenges in reconciling amounts, particularly regarding PAYE, National Insurance, and Pension contributions. Currently, we are resorting to manual overrides to align these figures...
Sravanth Chinni
over 1 year ago
in Payrun
4
Shipped
Warning so that the processor can ensure that the records are correct and they can either merge/remove the payslips so that the employee is paid correct and it doesn't stop the payslips being pushed
Sarah Sharpe
about 1 year ago
in Payslips
0
Shipped
Currently, when selecting the "All employee" option to download P11Ds, it includes all employees, whether they have P11Ds or not. For instance, if there are 500 employees on the payroll but only 50 have P11Ds, the download should ideally allow for...
Srilakshmi Patlolla
about 1 year ago
in Other
0
Shipped
Ability to import payrolled benefit values on a monthly basis with a monthly value, rather than having to calculate an annual value. We receive our health insurance benefits amounts from the provider on a monthly basis, and cannot simply multiply ...
When printing payslip pdfs, they are produced in random order. A sort facility would be exceptionally useful as we have 100 employees!
A sort facility would be very useful so that we are able to print hard copies of the Employees payslips as we keep these on file. This also assists any audit requirement.
Please can we have the variance report available at approval stage and not after as the clients require this for checking the payroll and it is causing us many complaints
There is currently no option to reset holiday accrual money to zero automatically and have been advised that this needs to completed manually under Employee Details > Leave > Leave Settings under each employee record. This is a huge concer...
Jennefer Willmore
8 months ago
in MIscellaneous
1
Shipped
4
Shipped
3
Shipped
