Ideas Portal
ADD A NEW IDEA

All ideas

Showing 854

Employee Note Type

Currently, the note type has items below. It would be good to add "Pension" as well as some clients on the same scheme may have certain notes for some employees.General NoteNew Starter Statement Right to Work Proof P45 Thank you
Guest 10 months ago in Documentation 1 Future consideration

BACKUP AND RESTORE DATA

IN IRIS PAYE MASTER there was a backup and restore data option available after finalising a payroll. I can't see this option available in Staffology.
Guest over 1 year ago in Payrun 1 Will not implement

Validation process for connected services

We are currently trying to streamline our clients by using as much of the automation and available API that the system can offer and are finding the process very jarring. A validation or test process would make this a lot better as each time we at...
Jennefer Willmore 11 months ago in Connected Services 0 Future consideration

Allow invoices to be downloaded from billing

save you having to email VAT invoice each month
Guest 11 months ago in Accounting 0 Future consideration

Leave Date added to Loans Report

Could a leave date be added to the loans report, whilst this is a useful report the leave date would make it eaiser to filter and use for reporting.
Guest 11 months ago in Reports 0 Future consideration

Create a Payment Element Detail Summary Report as per 12pay

The Payment Detail report in 12pay gives you the monthly summary of all categories such as Basic Pay/NI/PAYE/Pension/Expenses etc of all employees which is a massive help for the wages journal if you are splitting the journal by department
Mark Griffiths 11 months ago in Reports 0 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 almost 2 years ago in Other 2 Future consideration

Add direct debit option on the method to pay HMRC

Many of my clients set direct debit payment on PAYE and NI payment to HMRC. However, this is not an option on staffology. So the "payment required" report can only show Credit as the payment method, which is easy to make the client confused. It is...
Guest 11 months ago in Reports 0 Future consideration

Nil pension contribution from employee

We require to be able to have zero in the contributions by employee and just a fixed amount in the employer contributions (for Directors) however, if you have any at nil then they won't appear on the Scottish Widows CSV format (Workplace) this is ...
Diane Shaw 11 months ago in Pensions 1 Acknowledged

NI Category location

It's best to add NI category next to NINO section instead of in another section to save time.
Guest 11 months ago in Employee Setup 0 Future consideration