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P11D Submission to Employees

It would be useful for there to be a function that enables P11D letters to be emailed to employees for that tax year. Similarly to how payslips are submitted. As currently I am having to download each one individually and send to each employee mys...
Guest over 1 year ago in MIscellaneous 2 Shipped

Email Payslips - Email Addresses

Currently once payrolls are finalised existing email addresses at the time are used to email payslips. If an employee has to update there email address post finalisation and requires historic payslips to be sent there this isn't possible without m...
George Haynes about 3 years ago in Payslips 6 Shipped

Department Bulk Upload

We have large customers where we need to add a department for reporting purposes, when there are large amount of employees, doing this manually is time consuming. We would like the facility to upload this data in the same format as uploading the e...
Jade Swindail over 2 years ago in Employee Setup 1 Shipped

2 Factor Authenticator

We require 2 Factor Authentication with all our software, currently this is not available, even though we were told it would be available when staffology was purchased, along with isams & ifinance software? Please advise when this will be live
Guest over 1 year ago in Other 5 Shipped

Amending finalised payrolls

If you have to amend a finalised payroll, it would be useful if you could amend the worker in question rather than open up the entire payroll as when you open a payroll other workers pay changes due to pension postponments etc.
Sarah Carter over 3 years ago in Payrun 4 Shipped

Do not apply tax codes when reopening a pay period

When having to reopen a pay period, new tax codes should not be applied to the payroll which has been closed.
Bobbi Gayford almost 2 years ago in Automation 1 Shipped

YTD Report for Loans

It would be really useful if a report could be created for loans for example cycle to work. Whilst the outstanding balance can be seen on the payslip or the loans tab, it is not inluded in any report.
Guest about 1 year ago in Reports 2 Shipped

Bank details validation

enforce live bank detail validation when add in new employee. Force the sort code and account numbers to be the correct length field. Next to the sort code show the bank name i.e 110347 - Halifax Bank
Guest about 2 years ago in Bureau 1 Shipped

Be able to import Old Pay IDs

There is an option to update HMRC on changes in Pay IDs (RTI Identifiers) on the FPS. Unfortunately, there is no way to import these Old IDs against employees in bulk upon adding them to the system. We have a 500 headcount client that needs to cha...
Georgie Doble almost 2 years ago in Employee Setup 1 Shipped

Change to Employee NI Category

Can a flag/warning be added to employees with a change of NI CategoryFor employees due to reach state pension age could these be flagged in the system as proof of age is required before a change is made to the NI category
Guest over 3 years ago in Payrun 0 Shipped