Automated emails to clients for PAYE payment, can they be combined to show a total for the PAYE referenc instead of individual weekly / monthly etc.
Our clients who currently have combined payroll runs, i.e. weekly and monthly, will phone us to ask what they are to pay to HMRC each month as they get a separate email for the weekly runs and monthly runs. Combined would be more helpful.
Can we have the option to add multiple users when enabling workflow - especially useful if one or more people can approve the reports / covering in times of absence or sickness and means we don't have to keep reassigning admin roles.
Ability to have a 'next'/'previous' button on the Team member list
It would be really useful to have this function as we have some bigger payrolls and we find it annoying that once you go into an team member record you have to go back to the full list rather than going between the team members, especially when ma...
Loveday Blissett
over 2 years ago
in Paycircle / Team
2
When an employee is not entitled to SMP or SSP it would be useful if Pay circle could pre populate information such as the employees details and the company details
There is currently no effective notification or alert to notify that an employee is about to come to the end of their 28 weeks statutory sick pay. This has resulted in one of our clients overpaying SSP to an employee. It would be beneficial for th...
It would be really helpful to email out when there is an issue with the system. A lot of admins couldn't log in this morning and the only notification of the issue was a message in the support chat - if you can't log in then you won't be able to s...
Make Reports Fit Onto a Single Page and be Readable and Easy to Understand
We have been moved from Sage payroll to Paycircle and we cannot print any of the reports onto a single page and still read them. The reporting needs to be improved with only necessary information shown in a readable format for an employer.
Rollback - keep all information in current month before rollback
When rolling back a payroll, i.e June current month to May. All information that has been applied in June should stick and not be taken to May i.e pension contribution rates and enrolments, tax code changes in June should not be applied to the rol...
Do not use "Team" for employees AND admins AND payroll processors
The term "Team" is used for three bodies:
employees;
client admin;
payroll bureau processors
This means that it is very ambiguous which group is being referred to. For example when a new admin is set up it is says in activity that someone ...
Under workflow, companies and team it should show all companies assigned to the processor
Under workflow, companies and then when you select a team member it only shows up the companies where the processor has a step assigned to them at that point. We would like that when you select the team member it will show all companies that have ...