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Add a payment option of Bank Transfer or Faster Payment in the drop down

Please add this feature, or a feature to allow the bank credit without having the employee bank details input.
S Mackin over 1 year ago in Employee Setup 0 New

Email payslip name customisation

On email payslips, we would like to be able to customise the name of the file so this includes both the employee full name and the company name. It appears currently the customisation of these emails is limited.
Guest over 1 year ago in Payslips 0 New

Edit P30 report to remove lines with zero value

We would like to be able to edit the P30 report to remove lines that have zero value so the form is as useful as it can be for our clients.
Guest over 1 year ago in Reports 0 New

Rename Reports + save location

Currently we have to run a BACS report and rename it and then save it to a different location. This isn't very secure and it would be better if we could specify the file name before running it and save it to a secure network drive rather than the ...
Cliff Fountain over 1 year ago in Reports 0 New

Metro Bank - bank file template

Bank file export template for payroll with MetroBank: Layout of the Staffology payments export file be as per this Metrobank file (attached) I.E. Bank Sort code | Employee Name | Bank Account Number | £Amount | Refefence e.g. Month 9
Guest over 2 years ago in Payrun 1 New

NHS Pensions

It would be helpful to have an add on /premium paid feature to incorporate the NHS pension scheme as an option. Prebuilt in bandings and auto review based on revised annualised pensionable earnings each month would be required with potential chang...
Katie Dilloway almost 2 years ago in Pensions 1 New

Connect with other HR providers such as BrightHR and Timetastic for Holidays/Leave

It would be helpful if the leave calendar could be synced with BrightHR/Timetastic to record staff leave so that the holiday accrual report can be produced without having to manually enter all employees leave twice.
Katie Dilloway almost 2 years ago in HR 1 New

Under First Pay Date / and Then - Days to be entered to achive the Pay Date as per the Client's Pay Schedule

Suggestion - If we mention an option going forward for next tax year, It would be really help full to avoid changing pay date everymonth, We might get other clients as well similar pay dates going forward.
Narsing Rao over 1 year ago in Settings 0 New

Pension Integration - Opt Outs

Currently information only flows from Staffology to Smart Pensions, so if an employee opts out or changes their pension contribution amount in their Smart Pension account this does not automatically flow through to their Staffology profile. As a r...
Guest about 2 years ago in Pensions 0 Planned

No duplicate Employee Code Across Multiple Employers (Same PAYE)

Hi, It would be great to have a validation whereby there is a Employee Code verification across employers that run the same PAYE. Thus, it is not possible for another client that operates the same PAYE to have two different employees with the same...
Guest 8 months ago in Bureau 0 New