Required to ensure employee holiday remaining is correct when booked holiday runs across bank holidays. At the moment treats the bank holiday as another day off giving incorrect remaining holiday

We needed to sent an EPS to reclaim recoverable amounts, but it wasn't possible to back date it to the correct month and we had to send on the current month. This caused endless issues with HMRC who allocated the full amount to that month, leaving...

First year of using Staffology, therefore new to Staffology P11d Form. Would be useful if Staffology had a pop up / message when clicking in the 'to' field for the car availability date. Populating the 'to' field on the assumption to use the tax y...

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

I have tested in my test setup and checked with our team to confirm that NMW is updated based on age and rates for that tax year. This functionality of assessing NMW for an apprentice based on their employment duration is not available yet.

As opposed to manually typing in pay codes when creating a bespoke report could we aim to enhance by including a drop down menu based of the pay codes created for the specific client as a selection field.

Salaried employees Base Hourly Rate on their profile only calculates to two decimal places, this causes discrepancies particularly on termination and providing quotes to clients.Staffology allows for more numbers to be manually entered after the d...

At the moment if we re-send an email from the mail log the new sending overwrites the original so is not a true log of what has actually been sent. It only shows the most recent and not all emails that have been sent

When you go into payroll and view details of pay runs........the following are only shown in CSV format. Journal Entry FPS Payments Pay by Bank Transfer

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...