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PINNED LTM: Employer handbook
Employer Handbook - which would hold all the employers information and pro ration calculations and any other information required to know on how to process the payroll.
PINNED Audit Trail - All Fields
The current audit logs do not appear to track the changes on all employee profile data fields, and therefore it is difficult to back track to find the reason for issues etc, as well as who and when it was changed.

Staffology

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Surname Validation on Payroll Import

It would be useful for the system to have a surname validation when importing payroll data. It runs a lot of risk if there are issues with pay codes being against incorrect employees and all data is imported as a result. On total checks, everythin...
Kile Simmonds about 1 year ago in Payrun 0 New

Gross to Net - split in cost centres

for financial reporting and avoiding whowing personal data with others that should not have access to employee details.
Emma Cervera 3 months ago in  0 New

Payroll Analysis should have a column for Total Cost

Because in a payroll analysis it is basic to have this information, to know how much an employee/department or cost centre represents for the company.
Emma Cervera 3 months ago in Reports 0 New

Gross to Net should have a value for Total Cost

It is useful to check the impact of cost per employee/department or cost centre which we don't have.
Emma Cervera 3 months ago in Reports 0 New

Enhancement to API

We need to link Staffology HR with our existing payroll provider in order to use the payslip function. Under Payslip and Documents, there only seems to be an API with a GET statement, which in theory gives the external software the ability to obta...
Guest 4 months ago in Payslips 0 New

Import Permanent Data

Could you please make it easier to import permanent data; For example updating hourly rates without having to use the huge spreadsheet?
Emily Libby over 1 year ago in Employee Setup 0 Future consideration

3 month deferral also set as 3 pay periods for new employees

I have been advised to add as an idea. As we are a TV company we have employees that invoice (no tax or NI deduction and only assessed for AE Pension) which could have started 3 months ago but only just sent us the invoice. Currently Earnie (Iris)...
Alison Sordi 4 months ago in Pensions 0 New

Bulk Delete - Pay Element Amounts from Payrun.

Deleting amounts for employees in Pay run for Specific – Pay Element. We currently delete the amounts manually from each employee from pay run, it would be time-consuming when we have a huge list of employees. It would be much easier, if we can ha...
Sravanth Chinni over 2 years ago in Payrun 0 Future consideration

Create ability to zero out all figures in a specific pay code

For example if the incorrect bonus figures have been entered it would be useful to be able to quickly make all figures within the bonus pay code 0 to then enter the correct figures. Rather than having to go through each payslip individually or res...
Guest about 1 year ago in MIscellaneous 0 New

Admin access for bureau

There needs to be some sort of admin account access for bureau clients. At the moment, if a team member is absent or has login issues and they are the "owner" of a clients payroll there is no way that I'm aware of for anybody else to access this. ...
Cameron Malcolm 8 months ago in Bureau 0 New