We need to be able to add employer AVC's to our monthly pension contributions (we pay unused flex ben allowances into employees pensions as an employer contribution on top of standard ER % contributions each month). Can you add this facility please.
This report if ran prior to finalising payroll shows HMRC Payments which is just a total of all EEs deductions, so not actually true "HMRC Payment" amount. When this Report is ran after finalising payroll it doesn't show HMRC payments at all - Can...
Stacey Hendry
7 months ago
in Reports
0
Future consideration
Please could you allow a default setting for the employer to have all salary changes while the pay run is open be effective immediately? We use the API to batch update employee salaries at all times throughout the month and we always always want t...
Penny Jungreis
almost 2 years ago
in Employer Setup
1
Already exists
It would be helpful to be able to include custom rates for Mileage where employers do not pay the standard rate, they may be paying a fuel only rate or additional can be paid for example when carrying passengers. Also some employers have contracts...
Katie Dilloway
over 1 year ago
in Employee Setup
1
Future consideration
The tags seem a bit pointless at the moment as they don't do much. Perhaps create a gross costing report which you can sort by tag. This would be really useful for us and our clients.
Charlotte Sewell
over 3 years ago
in Reports
0
Will not implement
When implementing an existing payroll mid tax year the 'Previous Payroll Code' must currently be uploaded twice, as after the parallel parun the value disappears and would not be reported on the first live FPS file. To ensure employee YTD figures ...
Guest
about 1 year ago
in Employee Setup
0
Future consideration
1
Already exists
0
Future consideration
