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Reset holiday accrual to zero at year end

The option to reset holiday accrual to zero should be available during the year end process
Pay Roll 14 days ago in Settings 1 Already exists

pension provider shown on the payslip

I have clients that use more than one pension provider and would like to see the providers name on the payslip
Sarah Sharpe about 1 year ago in Payslips 4 Already exists

Link Apprenticeship Levy calculation across payrolls with linked EPS

Where we have a single PAYE scheme split across multiple Staffology accounts (for instance, split access between monthly/weekly), the two payrolls have to split the Apprenticeship Levy allowance in half between the two Staffology accounts. It woul...
Gina Burnside about 2 months ago in Payments & Liability 0 Already exists

Allow clients to submit for processing when employees have negative net pay

Sometimes payroll submissions are missed as clients cannot submit the payroll for processing when an employee has negative net pay. If we could allow clients to submit for processing but not allow us to submit for approval with negative net pays t...
Guest about 1 year ago in MIscellaneous 1 Already exists

Import permanent additions and deductions!

Please can we import permanent additions and deductions. Currently these have to be done manually which on large payrolls is very time consuming. For example, I could have 300 employees car allowance values changing in one month - this will take f...
Emily Libby 11 months ago in Employee Setup 2 Already exists

'Withold Tax Refund on Company level rather than on individual for each payrun

Currently we have to "'Withhold Tax Refund' " for each of the employees. For companies with multiple employees this is a very manual task.
Guest 4 months ago in Employer Setup 2 Already exists

Amend RTI Date / Addition of Contractual Pay Date Field

When creating the pay schedules for clients who pay on the same date (i.e. 25th of the month, 28th of the month etc) there is an option called "same date - working day" which will amend the pay date to a previous working day if the payment date fa...
Jennefer Willmore 11 months ago in RTI & Notices 8 Already exists

Department split on Payroll Analysis

It would be helpful if the payroll analysis report is able to split one employees pay details according to the department cost split. For example we have an employee that works for two different clients and we want to show this split via the depar...
Guest almost 2 years ago in Reports 0 Already exists

Add/remove users centrally and not on EACH payroll

As a payroll bureau I just want to add a user to look after all our clients or remove a user from all clients. I cannot do this in one central setting location. Instead I have to go through EVERY client and add or remove the user! This simple idea...
Simon Young 7 months ago in Settings 2 Already exists

Report for Employees not worked more than 3 months

A report to record employees not worked for 3 months (12 weeks) was helpful on our last payroll software. It helps purge the payroll for tax year end etc.
Kerstyn Benson 9 months ago in Reports 1 Already exists