Bureau dashboard enhancement to have the ability to filter by team so that we can quickly check for O/S actions like finalisation and bacs/payments have been sent. Taking away the need to manage this manually in team based spreadsheet.
We need an audit to show the bottomline API links that have been made so that we can see which services client is currently linked to. For example there is no way to see which bacs bureau with bottomline a client is linked to or how to unlink it i...
The accounting code associated with each of our pay elements can be from one of 2 ranges, depending on whether the employee is Direct labour or Indirect Labour. This is determined by the department - so for example the Operations department is a D...
Hi, When importing an employer for the first time, there was the option to add an "alternative ID" to the import spreadsheet, which I am told is only visible to the main account holder. Please can this be updated so that it is visible to all users...
Matthew Fidgett
about 1 year ago
in Employer Setup
0
Will not implement
I would like to have more pay code multipliers to choose from.
Currently, Staffology gives a choice of 'none', 'hours' and 'days' for the pay code multiplier. I pay staff for sleepover shifts and I would like the option to select 'night' or 'shift' for such shifts as it would be more accurate and would look b...
Staffology provide the annual or monthly CIS statement but this does not give the detail required for a subcontractor to check the payments to their own records. We pay our subcontractors weekly and would like an annual statement for each subcontr...
When employees have set pay elements in their profile, it would be great if there was a multiple selection for deletion of components rather than having to do one by one
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