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Files Import/Export Tracking

Currently, we lack information about the number of files imported and exported. If the Staffology employer profile could display a record of imports and exports made to the account, similar to the Audit Trail, it would be highly beneficial.
Shruthika Todupunuri 7 months ago in Reports 0 Future consideration

Payslip should include pay, Ni and tax to date

Employees need to be able to access this information without having to request it from employer
Guest about 1 year ago in Payslips 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

Rejection messages to show in the portal

Sometimes the rejection message emails are lost and we have to email the client for these again. If these were accessible in the portal this would be helpful.
Guest about 1 year ago in Other 0 Future consideration

AHP TOP-UP rate required

For salaried employees who get 1/12th of annual pay each month, regardless of whether they work or are on holiday - we require the 'top-up' daily rate for AHP. All we want to do is enter the amount of days holiday taken in each period. The top-up ...
Phil Barran about 2 months ago in Payrun 0 New

Replace the previously imported file with a new one

When importing large amounts of data, errors often occur in the middle of the upload process. This makes it challenging to determine which lines were successfully imported and which were not. Introducing an editable file format feature can be bene...
Srilakshmi Patlolla over 1 year ago in Payrun 0 Future consideration

Bank Payments Format for C Hoare & Co

It would be really useful to be able to have a Bank payments format for C Hoare & Co bank as currently nothing compatible within Staffology that we can use to upload payments. It would need to be in CSV format as follows: Sort Code Recipient N...
Bethan Ingles about 1 month ago in Payments 0 Future consideration

Ability to automatically send payslips and report to a client for approval

Have the ability to click a button and automatically send all payslips and reports to a client to review before finalising the pay run and automatically submitting FPS e.t.c. Note that this is for an account with multiple clients (i.e bureau).
Sam Collett 12 months ago in Bureau 0 Future consideration

Multiple rates field as in Earnie IQ

We have a company that gets paid multiple basic and overtime rates in each payroll run. Example they work Double day shift and Night shifts and are paid at different rates; they also do overtime at 1.5 and 2.0 at those rates. They also have sick p...
Guest 3 months ago in Payrun 0 Future consideration

Modulr Payments File

Please could you add a Modulr payments file export within Staffology. Currently there is no way to download a payments file as a backup when the direct Modulr connection has an issue (e.g., connection failures, reruns, etc.). This creates a signif...
Emily Libby 9 months ago in Payments 0 Future consideration