Staffology

Many clients have more than one rate relevant to an employee. If these rates are added into the employee profile as an addition they appear on every payslip as a zero value unless they are manually deleted which is a big job on a large payroll. Th...

Please could you add a "Refresh Calculations" button so we can quickly recalculate payroll without needing to restart or change anything? Right now, if you update something in an employee’s record, it doesn’t always pull through until you restart ...

We currently have options to stop reporting employee joiner and leaver actions to the pension provider. It would be great if we could also have the option to stop or exclude reporting of any refunds, as this would support smoother and more success...

Please could we have a warning if any part of an automated payroll has failed? For example payslips haven't gone, email has bounced, rti has failed. This would need to be a warning which remains and can be accessed like the pension failed warning,...

It would be really useful to have a tax and NIC calculator available - similar to the one in IPP

Currently, payrun reports are sent directly to the client when "auto emails" are enabled. However, they are dispatched immediately after the payrun is finalized. We are seeking an option to schedule these emails for a specific date instead.

Once a report pack has been created it would be helpful to be able to download all reports within the pack either as a single document or as individual documents with a single click for the pay period in question rather than having to click and up...

The NMW warning sits at employer level rather than employee level which is useful to apply consistent warnings throughout but means directors are flagged under the NMW warnings where NMW does not apply. Would be useful to be able exclude this warn...

It will be useful to be able to delay the publishing of payslips, and choose for them to be released/published on a specific day of the month. When running multiple payrolls throughout the month it is vital to be able to send the payslips during t...

The current year end process for benefits, involves having to download and manually review the benefits which are selected for P11D/ PAYE (Payrolling), the reviewed file can then be re-imported to create the benefit record for the next tax year. T...