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Merge separate accounts for my e pay window.

We have our main payroll system and two Tronc/tips systems. It would be great if we merge the 3 accounts, so on my e pay window staff have one account to view all payslips. Currently employees have to create 3 different accounts and to create diff...
ERYN HARDING 5 months ago in Payslips 2 Acknowledged

Ability to delete a processing note

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.
Jennefer Willmore 11 months ago in Payrun 0 Future consideration

Validation / Change reports on data imports before confirming to process the import

While using the employee import functions, data is unexpectedly being overwritten or removed and there is no way of knowing how Staffology is utilising data from an import until after it has completed by which time it could be too late. Specifical...
Guest 4 months ago in Employee Setup 0 Future consideration

Suggest new report. PAYE breakdown for each month on one sheet. Previously called PAYE Remittance

No description provided
Guest about 2 months ago in Reports 0 Future consideration

FPS Report

Full Payment Submission Report showing more details. FPS Summary where you have in one place number of Current Paid Employees, Number of Leavers, New Starters and unpaid Employees who were included in the current week Full Payment Submission.
Guest 4 months ago in RTI & Notices 0 Future consideration

Show no of starters and leavers on FPS summary

It would be very helpful to have totals of starters & leavers being reported on an FPS. This would help with checking when migrating a payroll to Staffology as you can quickly double check ee's arent being reported as new starters and therefor...
Emily Libby 8 months ago in RTI & Notices 0 Future consideration

PAYE month end prompt

When processing a weekly payroll, it would be useful for a prompt to come up to notify that the end of the PAYE month has been reached and so a PAYE payment is due. Like in old 'IRIS Bureau' there was a month end processing prompt. This would be u...
Guest 5 months ago in Payments & Liability 0 Future consideration

Documents added to SMP record

It would be useful to be able to upload more than one document to an SMP leave record, as often the MATB1 certificates are sent as 2 documents, and we may have other supporting information from clients
Sarah Crace 7 months ago in Other 1 Acknowledged

Citibank payment file

Please create a Citibank file template to be included in the Bank payment format list.
Georgie Doble over 1 year ago in Reports 3 Future consideration

Change the login order where I have more than 1 company set up

I have 2 companies that I use Staffology for. The main company was set up second and therefore I always have to switch to this company when I log in. Also if i log in on my phione whilst on the move I cannot switch to the second company at all
Guest about 1 year ago in Employer Setup 0 Future consideration