Paycircle Ideas Portal
ADD A NEW IDEA

All ideas

Showing 449 of 449

Autorun payrolls are emailed to client in 'working hours'

This eliminates any reservations from clients that their payroll is automated.
Guest 12 months ago in Company Settings 1

P11D form visibility

Would it be possible to be able to see my P11D forms on the portal. I can see my P60 form, why not the P11D.
Guest 3 months ago in Year end 0

To be able to set an "Auto Run" processing time of day that is within working hours

To be able to set an "Auto Run" processing time of day that is within bureau working hours, so not at 5 am in the mornings or weekends
Hayley Whitten over 1 year ago in Bureau Settings 2

Being able to have personal notes for payroll processing that only the payroll advisors can see.

This will help with pro rata salary. If they work odd hours. Paid a Saturday every 2 weeks.
Guest 11 months ago in Bureau Settings 1

Choose different reports on auto-send for different people

At the moment, the same reports are emailed to all recipients on auto-send. However it would be great if we could allocate specific reports to be emailed to different people.
Leanne Williams over 1 year ago in Reporting 0

Option to have irregular worker as a column in Custom Reports

Please could we have the ability to add a column which identifies those employees we have selected as irregular workers during the new starter setup process. Similar to how currently there is one for Directors and Apprentices. This would make it e...
Simon Butler 4 months ago in Reporting 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 7 months ago in Statutory Payments 0

Update View Role Functionality so you view it EXACTLY as the Admin

I have learnt today that when you view the role of a specific admin you are not viewing the portal exactly as they would due to you having Super User Access. For example I managed the visibility on a couple companies for this group admin - when I ...
Mya Fasko 11 months ago in Permissions 0

Export Journals to Xero with Cost Allocation by Department

If you report by Department in Xero, Accounting Journals need to be exported or linked via the API with the department detail in the format { "LineAmount": -6626.89, "AccountCode": "2210", "Description": "INSERT A DESCRIPTION HERE", "Tracking":[{ ...
Guest 4 months ago in API 0

Upload option for work pattern

Currently, any deviation from the standard hours and pattern have to be manually input. We would like to be able to upload custom hours.
Jennifer Hards over 1 year ago in Bureau Settings 1