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Payroll Corrections

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Rollback - keep all information in current month before rollback

When rolling back a payroll, i.e June current month to May. All information that has been applied in June should stick and not be taken to May i.e pension contribution rates and enrolments, tax code changes in June should not be applied to the rol...
Guest 4 days ago in Payroll Corrections 0

Option to send draft payslips to employees before running payroll

We have some clients who issue the draft payslips to the employees to check everything is correct before they approve the payroll with us. It would be better for GDPR purposes if we could essentially 'tick a button' to upload draft payslips to the...
Emily Phelan 5 months ago in Payroll Corrections 1

To be able to edit Attachment of Earnings

We should be able to edit an already set up AOE,DEA etc. It's really silly that you need to cancel an order just to add make a change like adding in a new fixed deduction instead of using the tables or to remove the fixed rate deduction.You want t...
Jessica Wright 8 months ago in Payroll Corrections 0

Allow more than one Supp Run per employee

If this is not possible then allow supp runs to be rolled back
Guest over 1 year ago in Payroll Corrections 0

if salaried - have the salary showing separate to 'gross pay' on the team page in payroll

its hard to know if a salary has been adjusted correctly if they have multiple gross additions on their payslip as you have to add/deduct those changes just to see the salary, even if it just showed it on the pay statement
Shana White 11 months ago in Payroll Corrections 0

Ability to amend existing AEOs directly

To have the ability to amend a current AEO instead of having to cancel the order and set up a new one.
Guest 6 months ago in Payroll Corrections 0

Automate the hourly and daily rate for employees on a non standard work pattern

I have to manually work out hourly rate and daily rate for some of the pay elements – can this be automated? For example, unpaid or AL pay out
Lucy Clarke 28 days ago in Payroll Corrections 0

Allow administrator users to create brand new pay elements with their own settings

Currently, administrator users are restricted to creating duplicates of existing pay elements that have been created by the product & engineering team (using a base element that has the required settings). However, there are instances where th...
Lee Pearson about 1 year ago in Payroll Corrections 2

Prior Period Adjustments

Currently the only way to perform a Prior Period Adjustment, is to rollback the payroll to the month you need to correct. This can lead to pitfalls such as Tax Code Changes and AEO's being removed. Also if a Supplementary Run has been performed yo...
Alison O'Connor over 1 year ago in Payroll Corrections 1

Manual Back Pay Elements to be able to select relevant NI Period correction

When the system applies backdated salary and you have the option to Select how NI is calculated, need the same option when using manual pay elements as may not agree with the system calculate and process back pay manually. To have the ability to u...
Shannon Masters 3 months ago in Payroll Corrections 0