Automation

Hi Can the P45's please be marked as sent if they are submitted to the Myepaywindow. They are obviously issued and sent so why is the tick not showing when they have been issued to the MEPW. Thanks Alison

It would be hugely beneficial to be able to customise all aspects of auto email templates using Tokens but I am yet to find any that return the value/text etc that is needed. For example: {paymentDate}, as stated in your help guide, does not work ...

There is an intentional difference in calculations: 52.14 weeks is used for annual salary calculations to comply with NMW rules and reflect the true number of weeks in a year. 52 weeks is used for overtime because this is the standard weekly d...

As part of an ongoing integration we would like to be able to initiate a series of automations based on the closing of Year End. Right now this is only available by polling the API and identifying the Year the company is in.

When submitting clients P11D(b), we noticed that the Cash Equivalent is not pro-rataed based on their leave dates and the full annual value is being added to the EXB submission for the cash equivalent. We have to manually add the leave date for em...

Please could we have a warning if any part of an automated payroll has failed? For example payslips haven't gone, email has bounced, rti has failed. This would need to be a warning which remains and can be accessed like the pension failed warning,...

Please can we get this added so we're able to send automated emails which are only needed at certain times of the month rather than each time a pay run is finalised? For example, P30/P32's we only need to send nearer the end of the tax month and w...

I'd love to be able to cc another email address when using autorun emails.

Currently we don't have the option to enter the page no or payment date to search the Employee. If page no / payment date entry / search field is enabled it would be more feasible for search. Time spent to search an Employee details will be reduce...

Option to create rule based processing and finalisation ie if I haven't received any changes by the 24th of the month then process and finalise the payroll run.