Ideas Portal
When a P11D or P60 is produced by the system, the screen should always contain a PUSH TO MY EPAY option. This is required because the year end is performed before the P11D 's are produced. Using Reports - Statutory - P11D, does not allow for pushing the P11D's to the portal, the file exports all as 1 file, so manual generation of P11D's are required and manual importing via the employee record on My ePay. This is cumbesome, slow and incredilbly inefficient. It should be possible to generate ALL P11D's and have them individually imported by the system to my ePay. When a payroll has 1,100 employees with P11D's, this is an erroneous exercise and internally very costly.
To add to the above, I thought I could email P11d's to all employees who have benefits but when you select all employees it provides P11d's for ALL employees regardless of whether they have any benefits in their record. I generated over 1000 blank P11'd's fortunately I spotted this before I hit the send email button. Therefore the alternatives are pressing the email button for every employee with benefits or uploading to MEPW as suggested above. Both time consuming and costly to the business.