Introducing a Smarter, Seamless Payroll Experience Say goodbye to manual checklists and scattered follow-ups. With our new task assignment feature, you can easily create and assign a tailored list of action items to your team for each employer—ens...

This feature in Employer Portal would help users in avoiding data breaches, which could otherwise happen by uploading wrong files inadvertently. This feature would serve as a reminder for the users to be cautious when they are reminded by the prom...

Please add an "Accountant" role with read-only access to run reports, without viewing sensitive employee data. This would save time and reduce manual report requests from accountancy firms.

Since moving from IPP to Staffology Bureau, we find that we have reduced control and increased risk where clients have access to everything relating to their payroll. Huge benefit to the client but as a Bureau, clients can breach their contract by...

Currently we cannot offer an App Service for clients / employees to review payslips, P45's and P60's via an App for My Epay Window.

Please could we have an audit/module built into the system to sit between the HR and Payroll modules like the Cascade Intergration screen so we can see how many leavers, starters etc. The screen will need to work so that we can drill down in to th...

Please provide super user access, above client owner access. Or change the structure so that anyone creating a new company file is automatically under the super user despite them being the owner of that client. Super user should be the contract ho...

We work in a bureau with multiple staff working on payrolls. Currently if a team member leaves our business they need to manually go through hundreds of companies and change the ownership of the payroll to somebody else at the firm prior to them l...

We need to be able to automate HMRC payments to process by 22nd of following month or previous working day (or a date requested by client). At present these cannot be automated, they have to raised manually as the payment cannot be put in PTX via ...

Please could we have a breakdown report of BIK/P11D that we can run off and reconcile for Class 1 A NIC needed until 2026/27 tax year