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Ability to run all reports prior to finalising payrun

Some of our clients want the P32 report and all payslips as part of their intial review process, however these reports can only be run once the payrun has been finalised. As a result it means no automation can be used as part of the finalise pay f...
Guest about 2 years ago in Reports 7 Shipped

SSP - 28th Week

Currently there's no SSP tracker for those coming up to the 28th week of SSP. This will be useful so we don't have to manually track SSP.
George Haynes over 3 years ago in Payrun 3 Shipped

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 almost 3 years ago in Users 4 Shipped

update payments due report

Update the payments due report so that once all of the employment allowance has been used, that it displays the correct PAYE to HMRC when it is in draft form. At the moment if the payroll has not been finalised and the employment allowance has all...
Guest 5 months ago in Reports 0 Shipped

Allow "Period Value" Benefits to be importable via CSV.

There has been an update to the payrolling benefits which allows us to enter a period value opposed to an annual value. However, we still cannot import the period value meaning we still have to calculate the annual value for each benefit to be abl...
Bobbi Gayford 9 months ago in Other Settings 1 Shipped

Pro Rata Recurring Additions & Deduction for Starters & Leavers

Option to automatically pro rata recurring allowances and deductions when an employee starts or leaves.For example an employee who is receiving a monthly car allowance shouldn't recieve the full month allowance if they leave half way through the m...
Guest almost 2 years ago in Payrun 1 Shipped

Journal Cost Splits Per Location Tag

It would be amazing if we could make the tags we receive from our front end reportable. I.e. clients would like these built into the payroll journal in order to assign cost centres to them and find out the split of hours worked at different locati...
Georgina Richards over 2 years ago in Reports 5 Shipped

Neonatal care Leave

One of my clients would like to process Neonatal leave for an employee but this is not available in the system
Guest 5 months ago in Employee Setup 1 Shipped

Bulk Upload Net to Gross Payment via an Upload File

Please can you add the ability to bulk upload net to gross payments via a file upload. Currently this can only be done manually in the open payrun but this raises the possibility of human error and is time consuming when needing to process 100s of...
Niki Joshi about 2 years ago in Payments & Liability 5 Shipped

Virgin Money BACS

Please could you set up a BACS template for Virgin Money?
S Mackin 10 months ago in Payments 6 Shipped