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Bank Detail Validation Report

If we were able to run a bank detail validation report before the payments have been processed, We would be able to identify details that dont pass the validation check and these would then be corrected before the payments have been sent. This wou...
chloe guichard over 1 year ago in Payments 8 Shipped

P32 Summary Report with YTD

Currently Staffology have separate pages in P32 for each tax period and no totals YTD. It will be helpful if there is a P32 Summary Report with running totals at the end. For example like the P32 report in IRIS/STAR Payroll Professional Suites. Or...
Ibrahim Raja almost 2 years ago in Reports 7 Shipped

Pro Rata Recurring Additions & Deduction for Starters & Leavers

Option to automatically pro rata recurring allowances and deductions when an employee starts or leaves.For example an employee who is receiving a monthly car allowance shouldn't recieve the full month allowance if they leave half way through the m...
Guest about 1 year ago in Payrun 1 Shipped

Journals

We need to add a nominal pay code per each department
Guest 4 months ago in Employer Setup 0 Shipped

Communication of bugs in the system

To be made aware if support are aware of any issues in the system currently, so we can find workarounds leading up to processing payroll, rather than finding out on the day that something cannot be done, and are limited to time.
Jade Hodgkinson about 1 year ago in MIscellaneous 3 Shipped

SSP - 28th Week

Currently there's no SSP tracker for those coming up to the 28th week of SSP. This will be useful so we don't have to manually track SSP.
George Haynes almost 3 years ago in Payrun 3 Shipped

Journal Cost Splits Per Location Tag

It would be amazing if we could make the tags we receive from our front end reportable. I.e. clients would like these built into the payroll journal in order to assign cost centres to them and find out the split of hours worked at different locati...
Georgina Richards almost 2 years ago in Reports 5 Shipped

PAY ELEMENTS REPORT

Is it possible to create a file like the one I have attached which is on Iris as my Manager uses this to send to the client along with the other reports. This report is not on Staffology and it would be good to have it on Staffology
Pankaj PArmar 7 months ago in  6 Shipped

Bulk Upload Net to Gross Payment via an Upload File

Please can you add the ability to bulk upload net to gross payments via a file upload. Currently this can only be done manually in the open payrun but this raises the possibility of human error and is time consuming when needing to process 100s of...
Niki Joshi over 1 year ago in Payments & Liability 5 Shipped

Import P45 marked as sent alongside leave date

When onboarding new clients we have to migrate leavers and then we have to 1-1 mark their P45s as sent in the employee record to ensure their P45 is not sent again (it has already been sent by the previous provider). Importing this in 1 go would s...
Georgie Doble over 1 year ago in Employee Setup 1 Shipped