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OSP Reports

A report which shows the employees remaining OSP and SSP entitlment based on the policy they are in.
Dean Birchenough over 1 year ago in Statutory Payments 0

Be able to amend BIK schedules mid year & roll schedules forward into the next tax year

If someone's BIK changes mid year, you should be able to put a leave date in the schedule settings. Any balance should then be deducted/repaid over the remaining months. Any BIK schedules set up should also be carried forward into the new tax year...
Philip Johnson about 1 year ago in BIKs 0

Shift log

Both employees and employers would be able to track hours worked employee would login hours and employer would confirm hours into payroll also employee and employers can keep track of earnings and spendings
Guest about 2 months ago in Alerts and Logs 0

Incorrect date shown when the PAYE liability is paid quarterly

If I have a company that makes the PAYE payment on a quarterly basis, when I calculate the salary it shows that the PAYE payment date is as if they make the payment on a monthly basis. For example if the PAYE for April isn't due until the 22nd Jul...
Guest about 2 months ago in Company Settings 0

Mid Month Starters

We have many starters that do not start on 1st of month. I import the salary and then use update salary for period. This rate is overridden by a system calculation. I need to go into Employee record and change dates. This also occurs with backdate...
Guest about 2 months ago in Pay Periods 0

The ability to add more that one change whilst using the add change button

When using the add changes button, it will only add one change at a time and then close. You then have to go back to the "add change" to add any more. It would be helpful to have a button that says 'save and add' so it will not close and you can t...
Loveday Blissett over 1 year ago in Team 0

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 11 months ago in Workflow 0

Ability for employees to request annual leave via payslip portal

It would be highly beneficial to introduce a feature within the payslip portal that allows employees to request annual leave directly. This functionality would streamline the leave management process by enabling employees to submit requests throug...
Naomi Connor about 2 months ago in HR 0

Allow more than one Auto Enrolment Scheme

Currently you can only add one auto enrolment scheme per company. This means that the second scheme has to be marked as Non AE. Non AE Schemes do not pull across on the FPS.
Erica Turner over 1 year ago in Pension 3

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 over 1 year ago in Bureau Onboarding 0