Paycircle

An admin role like company admin lite, where clients want to have people only view and approve payroll for their own department and not be able to access the whole payroll.

Pensions tab shows number of employees active in pension and number of employees excluded. However, no report shows the details of those employees. There should be a report for business to find out all the active ones in pension and inactive ones....

don't seem to be able to import salary sacrifice amounts as either fixed elements or recurring in pay run - this is annoying

These PDF's are the ones that we are sending to the employer through the auto send payroll reports feature and they cannot see the notes that are being added to the Employee's payslips. They need

Currently the Natwest defaults to FPS and you can't change to BACS, for employees using Monzo accounts to 'double salary' the payment isn't recognised as has to be bacs not FPS

We can use - or / in journal codes but for over-rides we can only use numbers or letters. Many clients use the same format of code for over-rides just with a different number somewhere for department etc

{"children":[{"type":"paragraph","children":[{"text":"{\"children\":[{\"type\":\"paragraph\",\"children\":[{\"text\":\"\"}]}]}"}]}]}

Please improve the format of the downloaded payslip, in particular, please use proper formatting for numbers and include commas to separate long digits

When processing a supplementary run, we sometimes we receive a large volume of information to process and we have to process this manually. It would be good if we were given the option to import information on a supplementary run like we would on ...

It would be useful if we could see if the reports were delivered so we do not need to contact support for this. It would also be useful if there was a button to resend the payroll reports once they have been auto-sent post running of the payroll. ...