Import Functionality for - PAYE, National Insurance (EE & ER) & Pension (EE & ER)
During the parallel stage in payroll implementation, we encounter challenges in reconciling amounts, particularly regarding PAYE, National Insurance, and Pension contributions. Currently, we are resorting to manual overrides to align these figures...
If a processing note has been added in error, the author of that processing note should be able to delete it. Currently it cannot be edited or deleted once added.
Variance Report available to clients before they approve
Some clients need to use the variance report before they can approve the payroll - they currently can only view this report after they have approved the payroll which is causing issued for some clients.
The Gross to Net Report needs to be broken down to display columns for each pay code rather than lumping up all the costs (i.e. salaries, bonuses, holiday pay, sick pay, etc) into one 'Total Gross' column. The deductions should also be separately ...
department gross to net individual totals per department. At the moment you have to view each department separately and write down the totals, add them together manually to agree the the only all departments figure provided by staffology
It saves a great deal of paper workings when all the information is available but in no useful state on staffology
Please can we have error or advice/confirmation messages displayed as a window rather than a flash up on the screen. If you look away, you can easily miss it and have no idea what was said! Thank you.
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