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Staffology

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Staffology API to Natwest Autopay

An API would be great to automate payments to Natwest Autopay
sarah carter almost 2 years ago in API Direct 0 Future consideration

Leave Date added to Loans Report

Could a leave date be added to the loans report, whilst this is a useful report the leave date would make it eaiser to filter and use for reporting.
Guest 12 months ago in Reports 0 Future consideration

Create a Payment Element Detail Summary Report as per 12pay

The Payment Detail report in 12pay gives you the monthly summary of all categories such as Basic Pay/NI/PAYE/Pension/Expenses etc of all employees which is a massive help for the wages journal if you are splitting the journal by department
Mark Griffiths about 1 year ago in Reports 0 Future consideration

Add direct debit option on the method to pay HMRC

Many of my clients set direct debit payment on PAYE and NI payment to HMRC. However, this is not an option on staffology. So the "payment required" report can only show Credit as the payment method, which is easy to make the client confused. It is...
Guest about 1 year ago in Reports 0 Future consideration

IBAN numbers and EUR payments method on Payrun - bank report

Hi, it would be useful to accommodate papyrus for foreign currencies. We do pay employees in GBP but also in EUR. We need under Employee tab - pay options - other- payment method - options to be added "EUR". and under Bank Account ability to add I...
Guest about 2 years ago in Payments & Liability 0 Future consideration

NI Category location

It's best to add NI category next to NINO section instead of in another section to save time.
Guest about 1 year ago in Employee Setup 0 Future consideration

Need a more detailed Pay Element report

Hi, it would be extremely useful if we had a more detailed Pay Element report which would provide the same information as IPP's Pay Component Balances report (PACMPT1.rpt). This IPP report provides information on all pay components (pay codes / pa...
Nicholas Law about 1 year ago in Payrun 0 Future consideration

Incorrect Sorting for CSV reports

Hi, When exporting the “Required Payments” report and “Gross To Net” report as a CSV file, the employee name are exported along with their titles (Mr, Mrs, etc.). So when we try to sort the CSV file employee it sorts them based on title which is i...
Richard Williams about 3 years ago in Reports 1 Future consideration

API Endpoint for Accounting Report Including Employee Breakdown and Nominal Codes

The below endpoint is very useful for reporting spending per employee, however it would be much better for accounting purposes if this included the associated nominal codes:api.staffology.co.uk/employers/{employerId}/reports/Year2022/Monthly/analysis
Penny Jungreis over 2 years ago in API Direct 0 Future consideration

AVC-only pension not appearing on month end checklist

We have several employees in a second pension scheme (Prudential) which is AVC only. This requires a payment to be made at the end of the month in the same way as the other pension schemes we operate, but it doesn't appear on the month end checkli...
Ben Fletcher about 1 year ago in Pensions 0 Future consideration