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Option to process payments to Multiple bank accounts

Option to do payments to multiple bank accounts on Staffology for the same employee
Stacey Hendry 4 months ago in Payments 0 Future consideration

Removing data en masse

For large clients, we use the import function to update employee records as it can be very time-consuming to do this manually and opens up the risk of error. Currently there is availability to remove data in bulk and this feature would be very use...
Guest 8 months ago in Employee Setup 0 Future consideration

Gross up pay calculation

When we process a gross pay calculation and there is a tax refund due, the tax refund is being given to the employee and not being factored in to the gross up costs incurred by the employer. Please can this be looked into. Thanks
Sarah Stannard 6 months ago in Payrun 0 Already exists

Pension - Leavers from prior pay period

If an employee has a leave date from a prior pay period this event is not recorded on the PAPDIS pension file and therefore not reported automatically to the pension provider. Please include all exit dates on the pension report if the employee was...
Guest 6 months ago in Pensions 0 Pending Review

Changing Company cars mid year

I have been asked by support to put this through as a new idea, but Earnie payroll already does it!. If an employee changes car mid month, from a high co2 level to an electric car, and are due to a refund of Bik, Staffology calculates the correct ...
Tina Coggon 12 months ago in Payrun 0 Future consideration

Batch Payments with Modulr

Modulr have released an update for batch payments. Could you speak with Modulr to see how Staffology users could utilise this functionality and see what impact it may have on current processes?
Charlotte Sewell about 2 years ago in Payments & Liability 0 Future consideration

Bureau Dashboard - Pension column for direct connection

In the Bureau Dashboard, please add a column for pension where there is a direct connection so that we know easily if there is an error on upload. Thank you
Guest 12 months ago in Bureau 0 Future consideration

Customise the automated emails for payroll approval

It would be beneficial to be able to customise the emails that are automatically sent when a payroll is sent to the payroll client approver for approval. As a bureau this would be beneficial so that we can reconfirm our companies timescales / SLAS...
Jennefer Willmore 10 months ago in Settings 0 Future consideration

Auto email template - incorrect wording needs correcting

Hi there, when we use the system template for "Payroll Auto Email", the wording says: " I've just completed the Monthly payrun for XXXXXXXXXXXXXXXXXXX. Please see the attached the relevant files for Month 8 that haven't been emailed directly to em...
Guest 6 months ago in Automation 0 Pending Review

FULL SUMMARY OF PAY REPORT BREAKDOWN BY EMPLOYEE BASIS

Is it possible we can add a report from the Full Summary of Pay which shows a breakdown on an employee by employee basis as this would be very helpful and it is a requirement by my Manager to send to out clients.
Pankaj PArmar 8 months ago in  2 Already exists