Currently you are limited on copying certain defaults from one payroll to another. It would be useful if EVERY payroll setting could be set a a bureau level and applied to existing and new payrolls. Specifically things like mail settings, template...

The current payment files for Natwest are not accepted in Natwest Bankline or Natwest Autpay so I am currently unable to pay any employees and have to manually enter every payment!!!!

We have highlighted that there is no validity on tax code input in staffology so an employee can be processed on an invalid tax code (Y) for example and staffology will still process the payroll even though tax code is invalid. This is concerning ...

HI, we use 3rd aprty software (P11D Organiser) at present but are encouraging clients to move to the Staffology platform. We have an issue with the reports which appear to be available, as they lack detail. The P11D system produces consolidate XL ...

Would it be possible please to have the option to create a CIS Gross to Net report by person which would show the weekly transactions? Similar to a P11 for PAYE. I see that someone suggested a similar report two years ago but it is still under con...

The current payslip default template has a payment date at the bottom of page for example "Payment on 31/12/2024: £xxx.xx. This needs to be removed as the actual payment date does not necessary match this date and is causing issues with employees ...

Currently, if we go to report > P30, it takes us to the earliest tax month. Can this default to the latest payrun please? Thank you

There is no way to see Class 1A NIC Amount at employee level as it is not recorded on employee YTD Screen, we require this at employee level so we can balance YTDs per employee

Right now we cannot add more than 1 grossed up pay elements for 1 employee within 1 payroll run (trying to add it manually at the moment, but once the bulk upload function is shipped, this should also be possible when bulk uploading the values). I...

We have recently migrated from BrigthPay where we were able to send payment files to clients' Modulr accounts through API, but have been notified by support that Modulr is only available for direct clients with Staffology, not bureau clients. Plea...