Ideas Portal
The ability to re-verify a subcontractor. This is essential, subcontractors regularly apply for Gross Status or provide incorrect information on their initial verification. I don't understand why more users have not already asked for this.
Hi.
Thanks for your suggestion. I understand where you are coming from, statuses for subcontractors do indeed change. I will move this for review to look at how we can accommodate it.
Cheers
Dylan
Hi Katrina,
You can re-verify sub-contractors from the RTI section:
Clicking 'Create New CISVERIFICATION' will then allow you to select the subcontractors you wish to re-verify:
You can then review the request before submitting this for verification.
Please reach out to Support if you encounter any issues with this process.
Kind regards,
Alex
Any progress on this essential improvement! We will be considering alterative software if this is not resolved by April 2022.
You ideas portal is not working properly. It says this payroll address is not registered then if I try to set it up again this does not work either. Plus there was no option to add more detail.
Can you forward the following suggestion to your development team.
Ability to Re-open CIS payroll without having to delete later periods. I have to go back and remove the advances paid to our subcontractors due to the existing problem we discussed in earlier correspondence but if I forget to do this I then have to delete later periods and rerun the payroll which is tedious and time consuming.
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