All ideas

Previous payrolls you could access an emergency 60% of your salary each month which would be good

Paycircle credit has been automatically applied, this is incorrectly applied as it does not filter to HMRC as this. The software is making this harder by applying the credit the way it has been as this hasn't filtered through to HMRC this way. Exa...

Under company groups you have to have groups for companies that need group admin for the client and we have also had to set up groups for our processors to assign their payrolls to them so we can keep track of which clients belong to which process...

Under workflow, companies and then when you select a team member it only shows up the companies where the processor has a step assigned to them at that point. We would like that when you select the team member it will show all companies that have ...

Being able to perform a sup run for leavers, if holiday, overtime or something has been missed it would be easier to do a sup-run in the month they need correcting rather than a payment after leaving in the next months payroll

It would be useful if the reports could show the payment month, rather than the working period month at the top in bold as a lot of our payroll clients work in arrears and we have to put the working period into the system so that SMP and SSP calcu...

There should be the functionality within the system to include rates and units in the reporting. Ideally this would be part of the "Payroll" section with a toggle to include hours and rates when using the gross additions or gross deductions field ...

Please can the security code not expire after 24 hours when setting up company users? We find this is a too short of a timeframe for most user, causing unecessary addtional work in having to send new codes 2 or 3 times. 48 to 72 hours would be mor...

When there is a pension refund the online payslip does not display this as such it looks like another pension deduction.

When importing tax notices from HMRC, please also import NI numbers.