Skip to Main Content
Ideas Portal
ADD A NEW IDEA

All ideas

Showing 1080

Pay Run Automation Auto Emails by Schedule

The ability to send auto emails with reports grouped by schedule. For example we have clients with multiple divisions where each division needs visibility of their own schedule reports but shouldn't be privy to the financial information on other d...
Jennefer Willmore over 1 year ago in Automation 0 New

Can we have a CSV report generated for legal & General who is our sole pension provider.

Have been told by support to ask the question on here. We currently use IRIS Business and our pension scheme is with Legal & General currently the software creates the CSV file for us and we upload it to their portal after our two different pa...
Kate Riley about 1 year ago in Pensions 1 Will not implement

All Pay Run Reports

When starting a pay run and producing reports, it would be helpful if the number of Employees in a pay run was displayed, before opening the pay run. It should detail: Current Employee, including XX in period starters, XX in period Leavers: Total ...
Matthew Gillett over 1 year ago in Payrun 1 New

Gross to Net report to include NIable Pay

Is it possible to add NIable Pay onto CSV Gross to net report from staffology or is there a report that we can show Taxable and NIable pay each period in excel?
Stacey Hendry 9 months ago in Reports 0 New

Add month number to HMRC reference for export to Telleroo

When the HMRC payment is exported to Telleroo it uses the Accounts Office Reference as the payment reference. This is causing problems with HMRC allocating payments as they expect the AOR followed by the last 2 digits of the tax year followed by t...
Guest 9 months ago in Connected Services 0 New

Natwest payment - ability to name the bank Template

Can Staffology please implement the ability to enter the Bank Template reference for Natwest. This facility was available in Star IPP whereby you can name the Template. See attached screenshot.
Nicholas Law 9 months ago in Payments & Liability 0 New

BIK payments not appearing for PALs

When processing a PAL, Staffology was processing the BIK Elements also - is there a way that when you process PAL you can ensure BIK payments are not processed - When an employee is made a leaver BIK elements should stop
Stacey Hendry 9 months ago in Employee Setup 0 New

Custom Mileage Rates

It would be helpful to be able to include custom rates for Mileage where employers do not pay the standard rate, they may be paying a fuel only rate or additional can be paid for example when carrying passengers. Also some employers have contracts...
Katie Dilloway about 2 years ago in Employee Setup 1 New

Auto export payment files to an SFTP

For automating payments file uploads to 3rd party BACS providers (Access Pay in this case as Bottomline have lost the plot) it would be useful for Staffology to transfer the BACS payment files to an SFTP so they can be automatically collected.
Guest 9 months ago in Connected Services 0 New

Reports carried over From Iris Business

When migrating from Iris Business would it not be VERY HELPFUL if previous reports were also carried over as new system is NOT USER FRIENDLY AT ALL
Guest about 1 year ago in Reports 0 Will not implement