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PINNED Payroll Task Management
Introducing a Smarter, Seamless Payroll Experience Say goodbye to manual checklists and scattered follow-ups. With our new task assignment feature, you can easily create and assign a tailored list of action items to your team for each employer—ens...
PINNED Bureau Dashboard Enhancements including filtering
I want to be able to slice the dashboard view and apply multi filters on processor, date due, approval date, finalised date, pay date, bacs & status to be able to better manage what is outstanding within the Bureau for specific pay dates etc. ...

Staffology

Showing 1213 of 1213

Tailored Naming Convention for Payslip Filename

Being able to use other fields/tokens in the naming convention would prove useful for collaboration with other systems and internal processes. Specifically first name and surname.
Jennefer Willmore almost 2 years ago in Payslips 0 New

CIS Statements of deductions by email and saving each separately (download and save separately by one click)

CIS Statements of deductions should be easily distributable by Software in one click - like payslips are on the standard pay runs - as soon as you finalize. By law subcontractors must receive Statement of Deductions by 19th of each month - if Staf...
Guest 11 months ago in CIS 2 New

Remove mandatory passwords on emailed payslips

Please remove the mandatory passwords from payslips emailed - this should be optional per payroll or employee as it was before - as an accountant with many clients payrolls I have been inundated with messages asking for them to be removed - I don'...
Guest over 2 years ago in Payslips 7 Will not implement

Gross Amount - Different on Gross to Net report and on Full Summary of Pay

When you run Gross to Net Report and Full Summary of Pay Report the Gross amount is different. On Gross to Net Report you need to add to Gross Amount other Deductions ( Employee Pension Contribution) to get the same figure for Gross as stated in F...
Guest 11 months ago in Reports 0 New

Can we have a CSV report generated for legal & General who is our sole pension provider.

Have been told by support to ask the question on here. We currently use IRIS Business and our pension scheme is with Legal & General currently the software creates the CSV file for us and we upload it to their portal after our two different pa...
Kate Riley over 1 year ago in Pensions 1 Will not implement

Scheduling Shared Parental Leave

Currently there is a maternity leave schedule that provides monthly information for maternity leave pay. Adding in shared parental leave information would make this report more beneficial to users.
David Otter 11 months ago in Reports 0 New

Primary Role Within Multi Roles Feature

You should be able to identify a 'primary' role within the multi role feature so that when you move to the Pay Options screen the data that auto populates is that of the primary role. Currently, the auto populated data is just the first role in th...
Caroline McCart 11 months ago in Other Settings 0 New

3rd Party Imports to MEPW

We produce P11D's from a 3rd party software and our previous system allowed the PDF documents to be imported in bulk to an employee epay window. We would like to be able to complete this in Staffology, but at present this is not possible. The MEPW...
Matthew Gillett 12 months ago in Documentation 0 New

Reports carried over From Iris Business

When migrating from Iris Business would it not be VERY HELPFUL if previous reports were also carried over as new system is NOT USER FRIENDLY AT ALL
Guest over 1 year ago in Reports 0 Will not implement

Processing Notes (payroll) - export

At the moment it is very difficult to process notes as if it is open it blocks everything else and we just must take snip to be able to process it. It would be good to be able to export them to excel. Alternatively to open them in independent wind...
Lukasz Nowakowski over 1 year ago in Payrun 0 New