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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 about 2 months ago in Payroll Corrections 0

'Mark as completed' in the Notes area

We use the notes area rather than e-mail for client communications. There can be a number of messages each pay period. We would like to mark off the ones we have dealt with so that we ca see the wood for the trees!
Jennifer West about 1 year ago in Notes and Tasks 0

Phone APP

Can you please develop a phone APP for employees to download to access their payslips
Guest over 1 year ago in Payslip 0

Be able to adjust an order of how pay elements appear on the payslip

My clients would like an order of elements for hourly paid employees be in the usual order rather than random. They all would like the element order be Basic, O/T1, O/T1.5 and O/T2 and so on, on their payslips. At the moment it's very random.
Jurgita Conlon about 1 year ago in Bureau Settings 1

Please add Rolled Up Holiday! Where is it

For holiday years starting after April 2024, it is possible to use Rolled Up Holiday pay whereby holiday could be paid at 12.07% on earnings.
Richard Costello 10 months ago in HR 0 Planned

Hourly Rates

We need the Salary to feed through to create an Hourly Rate using the employees standard working hours so it can be used for Overtime and related other rates such as shift allowance, if a pay increase happens we also have to update the Overtime ra...
Alison O'Connor over 1 year ago in Reporting 2

Automatically update re-enrolment date when current re-enrolment date has passed

Re-enrolment date being automatically updated would ensure records can be kept up to date and we can easily see when the re-enrolment is next due. It means re-enrolments can occur more smoothly and easily for the processors and the client.
Sophie Butcher 8 months ago in Pension 0

When creating a new report, have an option that allows you to select from all available elements.

At present we have to create two or sometimes three separate reports to allow us to get all the required information for some clients. For example, if you create a Payroll report, you can't include Year To Date information.
Simon Wheatley 12 months ago in Reporting 0

PayCircle to PayCircle Bureau Transfer

Currently when taking over a payroll from another bureau (that also uses PC), the former bureau needs to remove the PAYE reference from the payroll setting so that the old RTI references can be used on the new setup. I can understand the logic for...
Philip Johnson over 1 year ago in Bureau Onboarding 1

That clients cannot see the payroll when workflow is enabled until we confirm the calculation stage of the payroll is completed

Clients are seeing the payroll whilst we are still in the process of checking it and are coming back with changes/mistakes before it is ready for them to review. It would be good to only have clients able to see reports once we have confirmed the ...
Guest 9 months ago in Workflow 0