Currently the system has two options for applying tax codes. Apply automatically and to apply manually. We have experienced problems with the automatic application of notices as follows: Payroll has been finalised to send the email to client for a...

Please also add this to audit record

When entering holiday, days that count as working days are dependent on the working pattern for the employee. The challenge with this is that not all employees have set days. There needs to be an override facility so that when entering a time peri...

When in the Employers section under both 'Your Employers' and 'Other Employers' the import/extract (specifically the extract) should include more fields such as; Processor, Owner, Head Count, Users, etc.

It would be useful, if when adding a new department, we could enter an end date for the previous one, with a start date for the new one, therefore having a full history of movements between departments

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.

It would be great if 'Agency' worker's were flagged on the system. We have multiple incidences where agency worker information is being pulled through the system overriding active employee's data. This causes an issue with HMRC and sometimes a dat...

I really need the Net figure on a year to date basis, especially if you don't migrate over at the beginning of the tax year as there is no other way of getting this information,

It would be great to have a simplified P32 which just contains the monthly totals, as in the attached (IPP Report). The P32 pdf download is very busy at the moment. I note you can download a csv version but it isnt very pretty for clients.