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Separate automation settings for each pay frequency

We have clients with several different frequencies under one PAYE ref and it would be good to have different automation settings for each of these. For example finalise one frequency on pay day and another 6 days before.
Emily Libby 11 months ago in Bureau 0 Future consideration

Pay Run Journal Report - multi period

I would like to be able to run multiple periods/full tax year with employee breakdown on the pay run journal. At the moment we have to run each period separately and then collate the information which is very time consuming.
Rebecca Isles about 2 months ago in Reports 1 New

Taxable pay per period added to custom reports

It would be very useful to have gross taxable pay added to the custom reports fields
Tina Coggon 20 days ago in Reports 0 New

Produce monthly invoices - to show payroll service cost to employer

We process the payroll for a number of different employers and it would be useful if Staffology had the facility to produce a monthly invoice for each employer (to show the cost to the employer for the payroll service). This would also be helpful ...
Natalie Hebden 3 months ago in Reports 0 New

Pension Letter templates should link to MEPW

The pension letter template does not sync to MEPW, so the edit template function in Staffology does not do anything. Please could this be addresses ASAP. The template used by MEPW is very outdated and refers to how contributions will be increased ...
Emily Libby 9 months ago in Pensions 0 New

Pro ration of starters, leavers, OSP calcs

Please can we have the option to either set pro-ration for starters to the whole pay period if they start on the first working day e.g. if they start on 3rd of month which is the first working day, so it pays the whole monthly salary. Some clients...
Fiona Broad about 1 year ago in Bureau 1 Future consideration

Email to employees as soon as payslip is pushed to myepaywindow

It would be helpful for employees to receive an email notice that their payslip has been published to myepaywindow, currently this is only sent if they don't access the portal within 24hours of it being pushed, meaning that their payslip has been ...
Rebecca Isles 6 months ago in Payslips 1 New

Gross to Net report

The Gross to Net Report needs to be broken down to display columns for each pay code rather than lumping up all the costs (i.e. salaries, bonuses, holiday pay, sick pay, etc) into one 'Total Gross' column. The deductions should also be separately ...
Michelle Edward over 1 year ago in Reports 2 Future consideration

NI YTD Report

Leavers do not show on this report, and therefore the NI YTD Balances are not correct for the year as if an employee left employment in any month they are not on the report, example if you run this report after April payroll no April leavers will ...
Stacey Hendry 4 months ago in Reports 0 New

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 New