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Average Holiday - hours used to include working pattern hours + pay code set

On the average holiday feature you can only use the system to calculate the hours based on pay code sets or working pattern. We need the system to be dividing the last 12 month's pay by the normal hours for salaried staff plus any overtime hours
Kile Simmonds 6 months ago in Payrun 0 Future consideration

Default Pension Scheme for different pay frequencies

We have a client with monthly and weekly payrolls, and they both have a different pension scheme. Could the option be added to the payroll to allow for more than one default AE scheme to allow them to link the correct scheme to the monthly and wee...
Guest over 3 years ago in Pensions 3 Future consideration

Payroll Processing Note to be available for non bureau

Hello, It would be good for payroll processing note to be available for non-bureau as this gives the processer a tool to note what needs to be added in the next payrun(s). Thank you!
Guest 8 months ago in Payrun 0 Future consideration

Payslip envelope format

Need a format for payslips that is easy to put in a standard windowed envelope. Some people don't use emails!!
Luke Hayes 6 months ago in Payslips 1 Will not implement

Umbrella Basic Pay Rates

I have raised this concern previously, we run am umbrella payroll however currently the only option within Staffology, is to use national minimum wage as the basic rate of pay. My client wishes the basic rate to be linked to London Living Wage. As...
Karen Durden 4 months ago in Umbrella 0 Future consideration

Payslip Settings

We currently use the umbrella settings within Staffology payroll however it would be great if we had more flexibility over the wording within the payslips. For example my client would like to change the wording in the heading 'Umbrella Costs'. As ...
Karen Durden 4 months ago in Payslips 0 Future consideration

Required Payments reports should present negative payments in a separate section

The Required Payments report should include negative net 'Take Home' under a separate section. Otherwise, the total balance of employee payments is not correct and does not agree to the actual total of bank payment to make to employees. The curren...
Nuria Ortega 4 months ago in Reports 0 Future consideration

Add PAYE ref to front scheme, when selecting client, and also sort by PAYE ref option

We get many emails or post with a PAYE ref on but not always company name, so to be able to see this on the main screen would be so helpful
Jo Thrupp 6 months ago in Bureau 1 Will not implement

communication tab in employee card

It would be useful to see all documents & communications sent to an employee in their card (with attachements) and the ability to resend, reupload to MEPW etc. If this could then be filtered by type - payslip, pension, P45 etc.
Luke Hayes 6 months ago in Employee Setup 0 Future consideration

Add benefit in kind to Gross to Net report

It would be useful if the gross to net showed payroll benefits.
Luke Hayes 6 months ago in Reports 0 Future consideration