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Allocated payrolls

As well as having payroll owners, we should be able to allocate payrolls to users. Have an 'admin' or 'manager' user permission who is able to allocate certain users certain payrolls. We have huge issues with payrolls for people that have left our...
Charlotte Sewell over 2 years ago in Users 4 Started

Gross up pay calculation

When we process a gross pay calculation and there is a tax refund due, the tax refund is being given to the employee and not being factored in to the gross up costs incurred by the employer. Please can this be looked into. Thanks
Sarah Stannard 3 months ago in Payrun 0 Already exists

Pension - Leavers from prior pay period

If an employee has a leave date from a prior pay period this event is not recorded on the PAPDIS pension file and therefore not reported automatically to the pension provider. Please include all exit dates on the pension report if the employee was...
Guest 3 months ago in Pensions 0 Pending Review

Ability to import opening balances for accrual

We would like to be able to import opening balances for holiday accrual as currently i believe this can only be done manually per employee as is very time consuming?
Stacey Hendry about 2 months ago in Payrun 0 Future consideration

Ability for bureaus to download usage by employer stats into CSV/XLSX

The per employer usage stats held at tenant level are very useful, particularly for client billing as it contains number of payslips processed but also for analysis as it contains variance/change to prior month also but it is only available on scr...
Jennefer Willmore 4 months ago in Bureau 1 Future consideration

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 6 months ago in Bureau 0 Future consideration

P11D Functionality/ Reporting

HI, we use 3rd aprty software (P11D Organiser) at present but are encouraging clients to move to the Staffology platform. We have an issue with the reports which appear to be available, as they lack detail. The P11D system produces consolidate XL ...
Matthew Gillett about 2 months ago in Reports 0 New

Employer Notes

Can we have a facility to add Employer Notes in the same way that Employees can have Notes in their respective records.
Nicholas Law 3 months ago in Employer Setup 0 Future consideration

P30 - to default to the latest Payrun

Currently, if we go to report > P30, it takes us to the earliest tax month. Can this default to the latest payrun please? Thank you
Guest 8 months ago in Reports 0 Future consideration

Report Showing Gross to Net for the Payment runs in a specific period, grouping by payment period, summary at the bottom line

Hello Staffology, I noticed that if an employees have changed their Department in the period of the Gross to Net report that information is not showing on the Staffology report. The total amounts are showing allocated to the more current Departmen...
Jerry Mozak 7 months ago in Reports 0 Future consideration