For salaried employees who get 1/12th of annual pay each month, regardless of whether they work or are on holiday - we require the 'top-up' daily rate for AHP. All we want to do is enter the amount of days holiday taken in each period. The top-up ...

We have a client with monthly and weekly payrolls, and they both have a different pension scheme. Could the option be added to the payroll to allow for more than one default AE scheme to allow them to link the correct scheme to the monthly and wee...

We only use Staffology for CIS and we want to edit the email template that sends the CIS payslip to the payee to state the pay period being paid and not the week number. This is essential so the worker knows which pay period they are being paid fo...

in reports and tabs have headings fixed like in excel so when scrolling down you can still see the headings

FPS is shown in ascending order but EPS is in descending order by month. Please make these the same so as not confusing. Thank you

Could we have categorised (waiting days / paid) and colour-coded Absence Calendar like IPP does? It really helps assess each day individually when we get client queries.

We were advised that there would be a template that would work for faster payment uploads but there is not. Would really appreciate a correct version being created. It looks like the standard CSV is closest but needs the first 2 columns deleting a...

It would be really helpful if the system could show how many employees are under a certain working pattern. I went to change a set up of 22.5 hours to 22hours, but then realised it may effect other employees if I change the main set up, so I then ...

It's really furstrating to allocated employers to a group but it is only for an individual user. This should be a global setting that affect all users for those payrolls. Also can the 'Your employers' and Other employers lists be merged - Or can w...

Issue has been carry on for 20 months from Jul 2023 ever since we changed from Iris to Staffology. Every time we tried to upload the file, it would result in error on HSBCnet. Hence, our payroll executive needs to manually create payment for each ...