Some clients need to review and approve payrun before going live. With no automation boxes ticked I can send an Automatic email on finalisation of the pay run and do the rest (send payslips, FPS etc) manually when client has approved EXCEPT I can't stop the pension contributions being sent. Being able to switch this to manual would give me complete control so I can send the info to the pension provider after approval received.
Hi Adam,
thanks for the suggestion, I've put it forward for review as a benefit for any customers running payroll for third parties.
Cheers
Dylan