it would be helpful to be able to pull off an example PDF letter of the pension letters sent to employees. Many clients ask for copies of the letters that are sent to employees regarding their pension, and it would be useful to provide them a stan...
Create a report pack from bureau settings, so when you choose bureau settings in each individual client the basic report pack that you have chosen will already be there.
Even if there is an end date and the employee has left, ER portal is reporting on the P11D(B) the "Cash equivalent" value rather than the actual value that has been deducted from the for the tax year. This is incorrect and could cause considerably...
When an Attachment Order (AEO) is deleted or replaced, the system does not display the amount that was previously deducted in any report. This deducted amount is not captured in the "Payments Made" section or any AEO reports. It would be helpful i...
Shruthika Todupunuri
10 months ago
in Other
0
Future consideration
We run a weekly payroll and therfore have weekly pension deductions. Payment to the pension provider has to be submitted on a monthly basis. It would be great to have a monthly report that shows the total monthly deductions for each employee so we...
When you finalised payroll for year end on Iris you could produce a report called Employers Annul Return, and this would show a breakdown for the year of all categories due to HMRC eg: all statutory payments, Employers Allowance, total NiC and Tax...
Ability to set Working Pattern for future employees
The Working Pattern for future employees always reverts to the default Working Pattern when you update the employee details. You can set the other Pay Options for a future employee and those changes are saved. We need to be able to set the Working...
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
over 1 year ago
in Bureau
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
about 1 year ago
in Bureau
0
Future consideration
0
New
0
Future consideration
