Ability for Staffology to calculate and process Retro National Insurance

Option to do payments to multiple bank accounts on Staffology for the same employee

It would be very useful if the HMRC - Notices screen displayed the number of tax codes to be applied/ collected from HMRC. This way when the Apply Notices is enabled and report the green banner with the number updated, it is easy to know if all co...

There is a report called The Analysis of payments report that is reported out of Payrite for a considerable amount of our clients. It includes a breakdown of all costs and totals for the current period and YTD values. We have a considerable amount...

Deutsche bank have sent us the attached XML file which is the format they use, Could this be added to the list of available formats

It would be useful if the average holiday hours calculated zero, no line appeared on the payslip

A backup facility as we had in paye-master is in my mind essential. I see that this has been raised before and flagged as 'will not be implemented' but let me try and explain why it is essential. For example: we have recently transferred our data ...

The payment tab of the pension section has a drop down which includes "Set date of Month" but we pay our pension provider the following month so can you add "Set date of Next Month" to the drop down

SSP YTD cannot be entered prior to opening a payrun, each time we update YTD it drops off after pay run - How can this be resolved?

It would be great if we could select more reports to be added to the Payroll Auto Email template, to include reports with Year to Date figures. Please could you expand the options of which reports can be attached?