Please can you allow the system to add P45 details from second job once they have left to the current job

Currently by ticking the 'Use Tax Weekly/Monthly' box in Pensions Settings it only changes the pay frequency description in the upload, but crucially it fails to align the pay period dates to the tax week/month. Whilst the workaround is to use the...

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.

We have 500 employee who manage their holiday entitlement via Staffology, apparently the start of the leave year holiday entitlement can only be manually entered and not imported. We want a CSV import to set-up employees holiday entitlements for t...

It would be useful if the 'hours worked' for salaried employees who work overtime included both normal working hours and overtime in the 'Pay History for Average Holiday' report. Currently, the system can only store either normal hours or overtime...

When will this become an option?

Please could you add a "Refresh Calculations" button so we can quickly recalculate payroll without needing to restart or change anything? Right now, if you update something in an employee’s record, it doesn’t always pull through until you restart ...

The NMW warning sits at employer level rather than employee level which is useful to apply consistent warnings throughout but means directors are flagged under the NMW warnings where NMW does not apply. Would be useful to be able exclude this warn...

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.

We have a number of clients that are showing a "1 (not submitted)" on the main "employers list" dashboard RTI column but when checked, the RTI has not failed and all are showing as accepted. I have raised this as a case but have been told "If any ...