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Staffology

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Add PAYE ref to front scheme, when selecting client, and also sort by PAYE ref option

We get many emails or post with a PAYE ref on but not always company name, so to be able to see this on the main screen would be so helpful
Jo Thrupp 3 months ago in Bureau 1 Will not implement

Add benefit in kind to Gross to Net report

It would be useful if the gross to net showed payroll benefits.
Luke Hayes 3 months ago in Reports 0 Future consideration

Group employers in employers list global for all user

It's really furstrating to allocated employers to a group but it is only for an individual user. This should be a global setting that affect all users for those payrolls. Also can the 'Your employers' and Other employers lists be merged - Or can w...
Luke Hayes 3 months ago in Bureau 1 Acknowledged

Add more settings to defaults and bureau settings

Currently you are limited on copying certain defaults from one payroll to another. It would be useful if EVERY payroll setting could be set a a bureau level and applied to existing and new payrolls. Specifically things like mail settings, template...
Luke Hayes 3 months ago in Bureau 0 Future consideration

Edit templates at a bureau level and ability to apply to all, or selected payrolls

All the templates need to have master templates at a bureau level, which allow you to implement these to existing payroll and as defaults on new payrolls.
Luke Hayes 3 months ago in Bureau 0 Future consideration

The ability to change £ signs on payslips and report to $ or € etc for specific payroll

We operate a payroll for non UK nationals working oversea. They are not subject to UK taxes but we need a "proper" payslip and payroll for oversea verification
Guest 2 months ago in Payslips 0 Will not implement

PAYROLL PROCESSING ESSENTIAL REPORTS AS PER PAYE MASTER

I will very kindly request that you feedback to your development team to make available the same format of reports on Staffology as it was available on PAYE master for the last 20 years plus. As the title on PAYE master tab “Payroll Processing Ess...
Guest 2 months ago in Payrun 0 Will not implement

Schedule FPS/EPS to be submitted on paydate and due date

We would like to be able to schedule the submission of the FPS to be on the pay date. It appears that currently the only way you can schedule the FPS submission is on the finalisation of the payroll. We like to submit the FPS and payslips to emplo...
Guest 8 months ago in Payrun 1 Future consideration

Irregular payment flag for Payment after leaving

There is no option within staffology to flag an element as "irregular" payment when processing a payment after leaver so that weekly NIC rates are applied to specific payments as per HMRC Rules, payment would be treated as regular payment type whi...
Stacey Hendry 5 months ago in Payslips 0 Future consideration

Bureau Dashboard - Pension column for direct connection

In the Bureau Dashboard, please add a column for pension where there is a direct connection so that we know easily if there is an error on upload. Thank you
Guest 6 months ago in Bureau 0 Future consideration