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Automatically email Invoices out rather than having to log in to download them

Saves time having to log in & can automatically go to Finance team in real time
Guest over 2 years ago in MIscellaneous 0 Future consideration

Connect with other HR providers such as BrightHR and Timetastic for Holidays/Leave

It would be helpful if the leave calendar could be synced with BrightHR/Timetastic to record staff leave so that the holiday accrual report can be produced without having to manually enter all employees leave twice.
Katie Dilloway over 1 year ago in HR 1 Future consideration

CIS annual detailed annual statement

Staffology provide the annual or monthly CIS statement but this does not give the detail required for a subcontractor to check the payments to their own records. We pay our subcontractors weekly and would like an annual statement for each subcontr...
katrina Kilcoyne about 2 years ago in CIS 1 Future consideration

Post Payroll Journals to Xero with Department split

It would be great if possible to map the department field to a tracking category in Xero. Currently our team has to break the journal up manually in Xero so we can get department wise reporting, because Staffology only posts total balances to the ...
James Holmes over 3 years ago in Accounting 1 Future consideration

Overtime additions on weekly pay run

I almost always use Time and Half when I am adding overtime, yet it is shown half way down the drop down list as it is in alphabetical order. Is there any way the ones that are used most can be at the top rather than default to alphabetical order.
Guest 6 months ago in Payrun 0 Future consideration

Pension Connection

Connection to Aviva Ltd Pensions
Guest over 3 years ago in Pensions 0 Future consideration

CIS 300 Return and EPS

If you wish to send both a CIS 300 Return each month and an EPS to tell HMRC how much has been suffered, currently you have to add the URT in and then take it out. Can thisbe fixed?
Guest about 2 years ago in CIS 3 Acknowledged

How do I add another user on the program?

I am the owner of the software but the software will be used by the bookkeeper & the head of the HR. I need to add them on the system.
Guest 6 months ago in Employer Setup 1 Already exists

P30 to show due date to HMRC

P30 to show due date to HMRC, as client can sometimes get confused. Please alter the date is quarterly payments have been set.
Jo Thrupp 6 months ago in Payments & Liability 0 Future consideration

AEO Payment

Please add AEO payments to the bank file which is uploaded meaning AEO's are paid on time automatically.
Guest over 1 year ago in Payrun 1 Already exists