Can check why 0.0125 is rounded up to 0.02 on Staffology instead of 0.01 please? Thank you!

Have a notification on the employer dashboard that a payments file has failed when sent through a connected payments service such as Bottomline/Modulr/Telleroo. Currently if a file fails it is not obvious, and risks that employees will not be paid.

Adding the nominal code mapping to the Pay Code import/export would be really helpful - manually entering these is a laborious process.

Errors in car benefits are commonly due to mandatory fields not being filled out or containing invalid characters. It would be helpful to implement a prompt or use an asterisk '*' to indicate mandatory fields, ensuring they are completed corre...

It would be useful to be able to set the Statement Reference that gets included in the BACS files (we are using Bottomline). Currently this is set as "Month [nn]" which is different to the reference used by Earnie. This has caused some issues for ...

would be beneficial for the Adjustments YTD figure to show on the payslip even if there is no adjustment for that period I understand that Net adjustments show under “adjustment” section of payslip and reported as Take home pay, however as no “adj...

When viewing the e-mail log, we can open the email, but the attachments are not visible. We need to see what the employee has received easily so a viewable attachment to the log would be a good idea.

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...

If selected all payslips as multiple files - only receiving half of the payslips on the email

We get many emails or post with a PAYE ref on but not always company name, so to be able to see this on the main screen would be so helpful