Please can the auto emails be reviewed when payroll reports are sent directly to clients.
If a payroll needs to be re-run and finalized the original reports are sent again to the client. This can cause major issues if the original reports are used to pay employees or HMRC instead of the re-run reports with the correct details.
Hi George.
Thanks for your suggestion. The issue in question has been raised with our Support team and we have scheduled a change to automatically send updated reports in the client emails rather than the outdated ones. We will let you know when that has been done.
However, specifically with regards to reviewing the emails prior to them being sent I will raise that with the board as an enhancement request.
Cheers
Dylan