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CSV Files to be available in PDF formats. Easier to read and print

When you go into payroll and view details of pay runs........the following are only shown in CSV format. Journal Entry FPS Payments Pay by Bank Transfer
Jackie Kinge 10 months ago in  0 Future consideration

Add Conditional Access so that access to the system can be limited to UK only.

No description provided
Michael Johnson 10 months ago in MIscellaneous 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 over 1 year ago in Payments & Liability 0 Future consideration

Cycle to Work Scheme

Dates can be inserted, however once the finish date is reached, it would be useful for the deductions to stop being made.
Guest over 1 year ago in Payslips 1 Will not implement

Multiple selection for deletion of pay elements

When employees have set pay elements in their profile, it would be great if there was a multiple selection for deletion of components rather than having to do one by one
Raluca Ioan 10 months ago in Settings 0 Future consideration

gross to net report should have a column for expenses

No description provided
mark Lewis 11 months ago in  1 Acknowledged

Pension contributions calculated in the background need to be consistent with IPP

Pension contributions are being calculated on Staffology based on the data migrated from IPP software however there are rounding differences - we have noticed when running payrolls parallel on each system, that the pension contributions [employee ...
Guest over 1 year ago in Pensions 2 Will not implement

Pay options tab to show the current post/role first

The pay option tab defaults to the first post/role attached. Once this post has ended it would help if it didn't remain the default. For example an employee starts work as a relief position then 6 months later becomes contracted. It would be helpf...
Sharon Burgess 11 months ago in Employee Setup 0 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 about 2 years ago in API Direct 0 Future consideration

HSBC BACS Standard 18 Template - Upload to HSBC

Each month we need to manually adjust the HSBC BACS Standard 18 file that Staffology creates to ensure the correct processing date is set for each employee. HSBC has said the template is wrong and needs correcting. Is this something Staffology are...
Karen Murray almost 2 years ago in Payrun 2 Acknowledged