P11D - Ability to PUSH to my EPAY Window

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.