If an employee has two job roles you need to manually enter the weighting on both job roles. Can we get it so that it calculates this automatically so if an employee has two job roles one for 10 hours and another for 2 hours it calculates that job...

Hi, Can we have the ability to put a message on a payslip by Department or group of employees rather than have to do them individually each month. This would save so much time! Thank you.

We process the payroll for a number of different employers and it would be useful if Staffology had the facility to produce a monthly invoice for each employer (to show the cost to the employer for the payroll service). This would also be helpful ...

It would be very helpful if leave automatically excluded Bank Holidays

We use ING Bank, and in order to move over to Staffology we need ING Bank template adding to your Bank Payments CSV Format area

For Benefits in Staffology (BIKS) is there a way for these to automatically pro rate to the start date of the benefit (e.g backdated from a previous month) as currently we must enter the pro-rated amount then before opening the next period change ...

Current Process - At present we have reports like Employee Export,Year To Date Balances & NI Year To Date Balances which does not cover the YTD information relating to fixed deduction created for certain Employees example pay codes - season ti...

In Gold Payroll, within an Employee Record, it would be nice if there was a Tab for Emergency Contacts.If you are a single young person then apart from Notes (where there needs to be an EMERGENCY CONTACTS Note type) there was nowhere obvious to ad...

We need to have a default nominal code override functionality implemented for specific department and the pay code in that department