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.

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...

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

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.

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

We would like to be able to import opening balances for holiday accrual as currently i believe this can only be done manually per employee as is very time consuming?

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

Once you've archived the company show on the details when the scheme ceased, rather than having to go into the RTI submissions to see the date

It would be handy to see total number of hours on payslips as currently it is not implamant it and hours for Bank holiday/Overtime/Holiday are listed seperately.

Is it possible to add a filter or archive function to the employee leave tab so we can filter by year? Currently this shows in one big list historically but really we only want to look at the current year we are in – however, we don’t want to have...