Ideas Portal
Ability to have the pension integration via connected services but the file not be sent automatically upon Finalisation of the payrun.
All other connected services allow this to be actioned in the Payroll Automation screen, with the exception of pensions.
Please set up the AE submission as a push button like the Bacs, P45 and Payslips ASAP. This is causing huge errors on a great function.
We often close the period for final check and sending the payslips early to check for errors. I also closed the period for a rollback which sent a 0 file.
Many thanks
I would very much like this - either allow a manual submission through the connected services, or to delay the submission until the period payment date.
Our particular pain point is when changes are made after the pay run has been finalised - this requires manually marking the now-failed pension submission as sent, and manually filing the corrections needed at the provider.