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Pension Reporting Options

We currently have options to stop reporting employee joiner and leaver actions to the pension provider. It would be great if we could also have the option to stop or exclude reporting of any refunds, as this would support smoother and more success...
Shruthika Todupunuri 1 day ago in Pensions 0 New

Weekly/Fortnightly Pay Schedules

While setting up the pay schedule for Fortnightly and Weekly pay runs, we’ve noticed that there currently isn’t an option to select a “Same Date (working day)”—that is, a specific date or day for every pay cycle with the ability to fall back to th...
praveena sheshubabu about 5 hours ago in Payrun 0 New

Loans - Option to adjust complete amount on final payslip

When adding a cycle-to-work scheme or a loan amount to an employee's record, there should be an option, such as a checkbox, that allows the user to specify whether the remaining balance should be deducted and adjusted in the employee's final paysl...
Shruthika Todupunuri 13 days ago in Employee Setup 0 New

If a EYU FPS has been submitted there should be a report available to download

No description provided
Samantha Elliott 8 days ago in Documentation 0 Future consideration

Have a option to re open previous tax year

No description provided
Samantha Elliott 8 days ago in Payrun 0 Future consideration

Upload P60's to myePayWindow after year end process

There is no facility to upload P60's to myePayWindow after the year end process. This is the only time you can do this. There should be an option to do this outside of the year end process. Unfortunatley two of our clients required us to draft the...
Nicky Mulberry 22 days ago in Payslips 3 Planned

The MEPW release date option is great, but can it show next to the Push Payslip to MEPW button, that this client is automatically set up, as some clients are not set up this way and I may push payslips without realising.

No description provided
Jo Thrupp 6 days ago in Payslips 0 New

We need an option for an employee's benefits to be exempt from Class 1A NIC. Until this is available I have to use separate software to produce my P11Ds and Employer Declaration

No description provided
Guest 21 minutes ago in  0 New

Benefit BIK uploads and adjustments - How to adjust and make corrections

the importing of benefits. I had an issue this month as I needed to estimate the figures for April and waiting for the invoice. There is no update function so once imported, needs manual intervention so from the dark ages. To get around this with ...
Shahid Ashruff 2 days ago in Payments 0 New

Timing Of When P30/P32 Is Produced for paying HMRC

Currently the auto email system does not know when is the right time to produce the P30/P32 when a payment of PAYE needs to be made to HMRC. For a weekly payroll it sends the P30 every week when they pay their PAYE monthly! For a quarterly payer o...
Christopher Tuckett 2 days ago in Automation 0 New