Ability to remove a user and have ownership of scheme automatically transferred
We work in a bureau with multiple staff working on payrolls. Currently if a team member leaves our business they need to manually go through hundreds of companies and change the ownership of the payroll to somebody else at the firm prior to them l...
Cameron Malcolm
5 months ago
in Bureau
0
Future consideration
Report Showing Gross to Net for the Payment runs in a specific period, grouping by payment period, summary at the bottom line
Hello Staffology, I noticed that if an employees have changed their Department in the period of the Gross to Net report that information is not showing on the Staffology report. The total amounts are showing allocated to the more current Departmen...
Jerry Mozak
3 months ago
in Reports
0
Future consideration
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
about 2 years ago
in Payslips
2
Future consideration
One of the most used reports in Earnie for our clients was 3 to a page payslips for that period. It allows easier and quicker review of payroll whilst saving paper. It would also be extremely useful if there could be a multi-payslip report that ut...
S Mackin
7 months ago
in Payslips
0
Future consideration
Multiple scheme choice for AE matched to pay scheme, You can only have one scheme to AE, any other scheme would need to be entered manualy.
You can only have one scheme to AE, any other scheme need to be entered manually, by that time it is already too late and a new employee has already fallen into the wrong pension scheme ie we have monthly and weekly pay schemes with pensions to ma...
Alex Whiley
4 months ago
in Pensions
0
Future consideration
We have recently migrated from BrigthPay where we were able to send payment files to clients' Modulr accounts through API, but have been notified by support that Modulr is only available for direct clients with Staffology, not bureau clients. Plea...
Guest
3 months ago
in Bureau
5
Future consideration
If a processing note has been added in error, the author of that processing note should be able to delete it. Currently it cannot be edited or deleted once added.
Guest
7 months ago
in Payrun
0
Future consideration
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
6 months ago
in Bureau
0
Future consideration