Adding a meaningful reference to the bacs payment file so PAYE payments can easily be identified to the client i.e current reference 'BACS' suggested 'PAYE BACS'
Can an option be added to allow the PAPDIS file to be automatically submitted slighly later than when payroll is closed? At the moment to do this payroll would need to be re-opened and closed, but thats not ideal. If the PAPDIS file could be submi...
At the moment, the tax code for new joiner is driven by the declaration selected when the employee is set up. But on some occasions we need to change the declaration before the first payrun and then need to remember to manually change the tax code...
Would it be possible to add a global changes option to make changes to a number of employees all at once i.e. depts, pensions, add default pay codes, change pay schedule, change working patterns etc, sending pension letters - Many thanks
My EPay Window Importing PDF documents for P60 and P11D
At present, it is not possible to BULK import PDF documents to My EPay Window for an employer. We have had several requests to import historic (previous tax year) document (P60/P11D) to the portal but have had to decline, as these documents must b...
Hi thereWhen are you likely to have a client portal akin to IrisOpen Space to aid data sharing for clients who may not want to have to input all employees information? The current one in Staffology only allows 1 file upload at a time and it's not ...
There's been a few instances of us using reports that were broken/glitchy/being fixed. It would be good to be able to see which reports are not working properly. Perhaps with the use of a red dot or a symbol next to them so we know to wait until t...