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Holiday Allowance in Hours

Whilst there are three accrual options in the holiday section, there is only one allowance option (days). It would be useful to have an allowance option in hours as not all holiday allowances operate in days.
Jennefer Willmore 6 months ago in Employee Setup 2 Future consideration

Pay Run warning for employees with 0 pay for more than 90 days

It would be useful for us to have a pay run warning for any employee's on the pay run which have had 0 pay for more than 90 days.
Bobbi Gayford 5 months ago in Payrun 2 Future consideration

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 10 days ago in Bureau 0 New

NIC Letter

When entering a new employee the correct NIC letter be added
Natasha Hill 10 days ago in Employee Setup 0 New

Correct payment due to HMRC if multiple pay variations

If there is multiple pay variations (weekly & monthly in my case) the amount due to HMRC on the Payments Required report does not display correctly when the report is emailed from Staffology to the client as part of the automation process. Thi...
Guest 10 days ago in Payments & Liability 0 New

My Epay Window App

Currently we cannot offer an App Service for clients / employees to review payslips, P45's and P60's via an App for My Epay Window.
Guest 10 days ago in Bureau 0 New

Schedule connected services P45 (MEPW)

Hi, now that scheduled payslips to MEPW is working, can we please extend this scheduling function to Forms P45 as well.
Nicholas Law about 2 months ago in Connected Services 1 Future consideration

Gross To Net Report group by Department with subtotals

Gross To Net Report should offer the option to group by department and present subtotals for each Department
Nuria Ortega 8 months ago in Reports 0 Future consideration

Loan balances in final pay

When a leave date in inputted for an employee the system should automatically clear down the balance in the final pay or give a prompt to clear down the balances for all outstanding loans ie. any employee loans or cycle to work schemes.
Kellann Douglas 5 months ago in Payments 0 Future consideration

FPS as a PDF

It would be very useful if the FPS submission was available in a PDF format. We have moved from EARNIE and found the FPS detail page very helpful as it counted up new starters, leavers etc in a very easily readable format.
Laura Mather about 1 month ago in RTI & Notices 0 Future consideration