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Client name on Natwest reports

We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...
Guest 10 months ago in Payments & Liability 0 Future consideration

Audit Trail - show correct Modified By information

It would be useful for the "Modified By" information of the audit trail to be correct. I raised a support ticket where I was informed I had been changing employee records. This was quite concerning and could have landed me in trouble with the dire...
Thomas Johnson 10 months ago in Reports 1 Future consideration

Billing

Would be better if invoices were e-mailed directly to our accounts payable department. At present the Head of Finance is the owner on Staffology and the only one with access to billing - not a great system for the Head of Finance to have to log in...
Claire O'Connor over 1 year ago in Other 2 Future consideration

Running summary reports by department

No description provided
Guest 10 months ago in Reports 1 Already exists

Correction to Payment summary report

The employment allowance should be capped at £5,000 in a year. In the “Payments required” report the program is incorrectly not using this limit. The payment due to HMRC is claims the whole of the employers NI figure as employment allowance even w...
Laurence Golend 10 months ago in Payments & Liability 3 Acknowledged

Staffology API to Natwest Autopay

An API would be great to automate payments to Natwest Autopay
sarah carter over 1 year ago in API Direct 0 Future consideration

Gross to Net Reporting

Please can we add an option for a combination of pay schedules in the GTN Report? I.e. if we can report on monthly, weekly and/or fortnightly at the same time as opposed to reporting on each schedule separately.
Ashley Grey 10 months ago in Reports 2 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

Email log needs attachments added

When viewing the e-mail log, we can open the email, but the attachments are not visible. We need to see what the employee has received easily so a viewable attachment to the log would be a good idea.
Pamela Finbow 11 months ago in Settings 0 Future consideration

PensionSync - will Staffology connect to PensionSync as in the case for IPP

No description provided
Nicholas Law 11 months ago in Pensions 0 Future consideration