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PINNED Payroll Task Management
Introducing a Smarter, Seamless Payroll Experience Say goodbye to manual checklists and scattered follow-ups. With our new task assignment feature, you can easily create and assign a tailored list of action items to your team for each employer—ens...
PINNED Audit Trail - All Fields
The current audit logs do not appear to track the changes on all employee profile data fields, and therefore it is difficult to back track to find the reason for issues etc, as well as who and when it was changed.

Staffology

Showing 1213 of 1213

Delay/remove missing bank details warnings

I would like to see an option to temporarily snooze or permanently ignore warnings about missing bank details for employees. This would be helpful where details are not available but will be in future or where an employer/employee has opted to not...
Guest 5 months ago in Employee Setup 0 New

Allow adjustment to NEST reported period dates by pay frequency

When reporting pensions to NEST the dates do not always align, there is a great feature that you have that allows you to adjust the reported period dates. However, if you have more then one pay frequency on Staffology it adjusts both frequencies, ...
Guest 5 months ago in Pensions 0 New

Re Case Number 00575746 - AVC

When creating an AVC it would be helpful if there was the ability to create a new Work Group for the AVC without removing the employee from the original Work Group, so that there is the ability to choose a percentage of the whole salary for the AV...
Terry Mills 5 months ago in Pensions 0 New

Pay run filter always reverts to "all departments"

If running a pay run and setting the filter to show a specific department, after entering the pay for an employee, the filter resets back to showing all departments. It should stay on the set filter while in the pay run screen.
Simon L over 1 year ago in Payrun 0 New

Employer navigation via drop down

We would like the ability to navigate between all employers from the drop down list. Currently 5 companies appear in the list but access to all would be great. When swapping via the drop down list it opens the new company on the same page as the o...
Guest 6 months ago in Bureau 0 New

Customise the automated emails for payroll approval

It would be beneficial to be able to customise the emails that are automatically sent when a payroll is sent to the payroll client approver for approval. As a bureau this would be beneficial so that we can reconfirm our companies timescales / SLAS...
Jennefer Willmore over 1 year ago in Settings 0 New

We need an option for an employee's benefits to be exempt from Class 1A NIC. Until this is available I have to use separate software to produce my P11Ds and Employer Declaration

No description provided
Guest 8 months ago in  0 New

Automatically calculate rolled up holiday pay

When an employee is on a zero hour contract and is paid rolled up holiday pay each period it would be great if the system could calculate it automatically. You could tick for which employees need it calculated and which pay elements it should be c...
Rachel Lovell 6 months ago in Payments & Liability 0 New

Multiple scheme choice for AE matched to pay scheme, You can only have one scheme to AE, any other scheme would need to be entered manualy.

You can only have one scheme to AE, any other scheme need to be entered manually, by that time it is already too late and a new employee has already fallen into the wrong pension scheme ie we have monthly and weekly pay schemes with pensions to ma...
Alex Whiley over 1 year ago in Pensions 0 New

Including the pay run opening date, re-opening date, and finalising date within the employer audit.

Including the pay run opening date, re-opening date, and finalising date within the employer audit. As a bureau, we need to be able to identify who has conducted certain actions to support development and trouble shoot. We have had instances where...
Jennefer Willmore over 1 year ago in Payrun 0 New