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PINNED Payroll Task Management
Introducing a Smarter, Seamless Payroll Experience Say goodbye to manual checklists and scattered follow-ups. With our new task assignment feature, you can easily create and assign a tailored list of action items to your team for each employer—ens...
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PINNED Bureau Dashboard Enhancements including filtering
I want to be able to slice the dashboard view and apply multi filters on processor, date due, approval date, finalised date, pay date, bacs & status to be able to better manage what is outstanding within the Bureau for specific pay dates etc. ...
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Staffology

    Showing 1213 of 1213

    Day Rate Multiplier Net to Gross PayCodes

    We have various clients that pay employees a net day rate. They will advise us the number of days to pay in each pay period and we need to be able to show the number of days x the net day rate on the payslips so the employees can check how many da...
    R B 3 months ago in Settings 0 New

    Ability to change the email address within Mail Logs

    We have had a number of occasions where the email address used to send the clients their Auto Pilot Reports has been incorrect and we need to re-send it to the amended email address. Can the mail logs have the ability to amend an email address whe...
    R B 3 months ago in Other Settings 0 New

    In CIS Payrun List the primary contact name and company name

    It would be helpful for both the individual name we have to add to be shown in the pay run, as well as the company or trading as name, as this is usually the information provided by clients for sub contractors. It is rare to be provided an individ...
    Sarah Crace over 1 year ago in CIS 1 New

    Add apprenticeship start date when the apprentice box is ticked in employee record

    For NMW purposes. It would also be handy that this date (when a year is reached) a warning is alerted to us when we start processing the payroll.
    Jo Thrupp about 1 year ago in Payrun 0 New

    Pay Run Journal Report - multi period

    I would like to be able to run multiple periods/full tax year with employee breakdown on the pay run journal. At the moment we have to run each period separately and then collate the information which is very time consuming.
    Rebecca Isles 6 months ago in Reports 2 New

    Cost Centre added to Pay Run Journal report

    With the Cost Centre being added to Pay Run Journal report this will be useful as we will be able to split down the employee's further. We have multiple sites under one payroll therefore multiple people need to approve the payroll. With the cost c...
    Guest about 1 year ago in Reports 1 New

    Client list in drop down

    When you want to change client and you select the drop down could that last 5 clients you used be in that list rather than having to click on all clients and scroll down. Useful when you were working on a payroll but had to look at something in an...
    Ruth Griffiths about 1 year ago in Bureau 0 New

    Ability to delete a processing note

    If a processing note has been added in error, the author of that processing note should be able to delete it. Currently it cannot be edited or deleted once added.
    Jennefer Willmore over 1 year ago in Payrun 0 New

    Missing amounts from where the decimal .00 was not appearing in the CSV file

    Where someone receives exactly a round amount with no pence it drops the pence eg. £673.00 net pay the bacs CSV file shows £6.73. When uploaded to the bank it changes the total amount of the payments.
    Guest 3 months ago in Payrun 0 New

    Occupational Sick Pay Policy after 12 months service

    It would be useful to have an Occupational Sick Pay policy, that only starts the full pay element after 12 months service
    Tina Coggon 5 months ago in Employee Setup 0 New