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departmental sub totals on report

I have generated a departmental payroll summary but there is no sub total for each department. only way to do this is export as csv or xls to add sub total for each department.
Mia Asher 4 months ago in Paycircle 0 New

Remove Admin Users from Year to Date report

The Standard Year to Date report includes admin users? Can this be removed as we use this report to import from Paycircle into another system
Guest 11 months ago in Paycircle / Reporting 0

Customise Payslip with additional information as per client requirement.

There are requirement from the clients to include some extra information on the payslips such as job title, pay Grade, department, etc It would be helpful if Payslips could be designed as per the requirement of the clients.
Guest 7 months ago in Paycircle 0 New

App

make an app to make it easier to log in and use Face ID
Guest 11 months ago in Paycircle / Employee Portal 0

Amending DEA Process

It would be great if we could amend the existing DEA, as this would make the process more efficient when updates are received, rather than having to delete the record and start again each time.
Guest 2 months ago in Paycircle 0 New

Arrange payslip labels in chronological order

Payslip labels are haphazardly arranged and do not come in chronological order. Even a bare minimum software can provide this information but PayCircle fails to do so. This needs to be fixed ASAP as it looks shabby. GBP (£) symbol cannot be added ...
Ajita Dubey 9 months ago in Paycircle / Payslip 0

Shared Parental Leave schedule

As much as I am aware that Shared Parental leaves are not that common, it would be still useful to have an option to be able to create a schedule for shared parental leave. While working for a payroll bureau we actually get a fair amount of them a...
Diana Kopernicka about 2 years ago in Paycircle / Statutory Payments 0

Confirmation of Payee

It would be good if Paycircle had the functionality for Employee Bank Account checking service which verifies the name of the account holder (Employee) along with their account details (Banking). Therefore any employees who have given us incorrect...
Nathan Kemp 5 months ago in Paycircle 0 New

The next collaborator should receive a notification when client has approved the reports in workflow.

It would be beneficial for workflow efficiency if the next collaborator were notified as soon as the preceding steps have been completed.
Naomi Connor 11 months ago in Paycircle / Workflow 0

When generating a P32, include option to show report by Tax Year

Currently saving p32s for the year end and it would be great if instead of picking period dates, we can pick a tax year instead. This would also be useful outside of year end functions when dealing with mid year or historically queries.
Richard Costello almost 2 years ago in Paycircle / Reporting 1