All ideas

Once a payroll has run you can no longer add notes to this pay period. This creates emails outside of the system if a client requires a change which goes against us trying to get all payroll data within the system. Along with that we have clients ...

Currently all bacs paid show the contra narrative of 'wages' rather than the client name on the bank statement making it difficult to identify the client's payment as they all have the same name.

Ability to flag a pension group as default so this is automatically assigned to new starters when multiple groups are in place to avoid manual intervention.

Surely signing into a website every week to check my payslip could be made easier if there was an app

Please could cloned companies have the run payroll & roll back features added. We have lots of queries from clients where they would like a breakdown of someone’s net pay over the coming year, especially if they are on Maternity leave or think...

Option to be able to add working days or working pattern for employees who are on "paid hourly" this is needed for SSP calculation, especially now that SSP is a day 1 entitlement

When a client uses the portal to view & download reports, but also has automatic emailed reports set up to be issued to their external book keeper, it would be useful to have an option to remove the admin contact from the automatic emailed rep...

When adding notes for general purposes, my client seems to receive a notification email even though I have not @ their name. Please could we have an option to choose if we want to notify the client (admin) or not.

When viewing other team members notifications please could they only reflect the actual messages they have in their inbox and not the deleted ones they have actually dealt with. Managing other team members notifications when they are on holiday is...

Please could we be able to set a date when workflow notifications are issued.