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Journal to accounts software - date options

Please can you add a date option on the journal so we can for example tick the payroll date as the entry date for QuickBooks or Xero? When we are part of a team this isn't always done on the day the payroll is run so arriving in the software with ...
Guest over 1 year ago in Reports 0 Future consideration

Manual entry box on HMRC payment schedule to include CIS deductions from payments to sub contractors where CIS is not filed with Staffology

This would be similar to the old box on Iris Payroll Business on the P32 and enables the software to correctly show the full payment to HMRC rather than have to record it externally.
Guest 5 months ago in CIS 0 Acknowledged

Company Car Benefit - Optional remuneration arrangements

In the benefits section for P11D, please can you add in the option for Optional Remuneration Arrangement? When an employee is given the choice of a company car or cash allowance, the employee must pay tax on the higher amount. Iris P11D Organiser ...
Guest 5 months ago in Employee Setup 0 Future consideration

Automatically email Invoices out rather than having to log in to download them

Saves time having to log in & can automatically go to Finance team in real time
Guest about 2 years ago in MIscellaneous 0 Acknowledged

Download PDF - summarised

Hi, when processing a pay run, please would you be able to add the option to be able to download the "summarised" payroll report in PDF format, as well as the current CSV format. Many thanks,
Matthew Fidgett 5 months ago in Payrun 0 Future consideration

Pension contributions calculated in the background need to be consistent with IPP

Pension contributions are being calculated on Staffology based on the data migrated from IPP software however there are rounding differences - we have noticed when running payrolls parallel on each system, that the pension contributions [employee ...
Guest 10 months ago in Pensions 1 Will not implement

NI Category Validation process

The system will prompt an NI Category letter when craeting a new employee record, using the wizard. However, there is no NI Category validation if the wizard is not used or an NI category is amended, after the initial employee record is created. T...
Matthew Gillett 5 months ago in Employee Setup 2 Already exists

SMTP Relay replaced with O365/Exchange Online

At present the SMTP relay option requires additional Microsoft costs due to using old-tech. We propose O365/Exchange Online integration is implemented and replaces SMTP relay.
Ben Brownson 10 months ago in Bureau 0 Future consideration

Sending reports to one email address at a time

Add the function to send reports to more than one email address at a time, as often payrolls have a few individuals who review and it is easier to keep it all together.
Guest 11 months ago in Reports 0 Future consideration

Metro Bank - bank file template

Bank file export template for payroll with MetroBank: Layout of the Staffology payments export file be as per this Metrobank file (attached) I.E. Bank Sort code | Employee Name | Bank Account Number | £Amount | Refefence e.g. Month 9
Guest over 1 year ago in Payrun 1 Future consideration