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Importable Directors NI figures

The Directors NI YTD figures need to be importable. All bureaus are currently having an issue where any payrolls brought on mid year, have not had the employee and employer NI figures that were imported attributed to the Directors NI section. This...
Chris Jones 9 months ago in Bureau Onboarding 0

Cost to employer shown on dashboard from step 3 of monthly payroll

Bureau and employer can see monthly cost
Guest 17 days ago in Dashboards 0

Employers address to show on payslip

Unfortunately adding an employers address to a payslip is not something that is currently available in paycircle. If you would like for this to be potentially added in the future as an available function, you can request this on our ideas portal f...
Guest 3 months ago in Payslip 0

Change the order of the Element Report

Can the Element Report please be updated to allow us to sort it into alphabetical order, currently we spend alot of time scrolling up and down looking for the next element to check the totals have imported correctly? This would save alot of time w...
Chris Penny 4 months ago in Reporting 0

Peoples pension upload file

Please create a pension upload file compatible with the Peoples Pension. There are occassions where we need to upload these manually and we would like an upload file produced from payrcircle
Guest 3 months ago in Pension 0

Salary for period showing on preview payslip

It would be really helpful to be able to see the salary/basic pay being paid in the preview payslip in the payroll area and the pay statement in the team area. Currently I have to look at the gross pay and then deduct or add all the changes to get...
Yaz Cooper over 1 year ago in Payslip 0

Payment file suitable for Danske Bank

We need a payment file that can be exported from the software that is compatible with Danske Bank to allow clients to make payments to employees.
Marley Finnigan 8 months ago in BACS/Payments 0

Improve App Levy settings in the user interface

Issue The App Levy text currently caters for employers who will meet the necessary pay bill to pay towards the app levy. For payroll companies where the pay bill will not reach the required amount, the UI text is not clear that App Levy will still...
Lee Pearson 18 days ago in Company Settings 0

SMP - Enter return to work date prior to current pay period

SMP - Enter a return to work date in a previous pay period. The system only allows you to enter the return to work date in the current period, therefore if an employee re-engages in a previous month the SMP overpayment which needs to be recovered ...
Naomi Connor 3 months ago in Statutory Payments 0

update working hours for hourly calculations

even though its mapped on the import for updating employees standard hours - it doesn't update in pay circle, so the hourly rate isn't calculated correctly for salaried staff that don't work 37.5 hours - what's the point in having it importable if...
Shana White 4 months ago in Payroll Corrections 0