Only showing 1 RTI reference number when you have submitted the RTI submissions is not very useful. If a re-run has been done, it would be clearer and easy for all involved to see that the submissions have been done.
Our old programme provider had the ability to run a report whereby you entered in a set of hourly rates per age and when ran, it showed each employee who was currently under the NMW (according to the rates we'd entered). It allowed us to run this ...
Add a gross to net payment for Tax only. If an employer wants to cover the cost of the tax on items which are only taxable this pay element would be helpful as there is no way to process this at the moment.
Holiday Pay for hourly paid employees needs to accrual for all hours paid for, including overtime, and the rate needs to be an average of all payments received, including commissions, overtime etc.
Warning regarding complications with archiving a company with PAYE refs.
This week I tried to submit the final FPS for a client however this error-ed due to the PAYE references being linked to another payroll. When raised with support this was due to this client/payroll being archived with a separate bureau that uses P...
Ability to see a breakdown of monthly, daily, hourly pay for salaries employees on the team page
Ability to see a breakdown of monthly, daily, hourly pay for salaries employees on the team page without having to click the edit tab (can't open this if the payroll is being calculated)
It would be good to have the ability to turn on “auto post journals” to Xero. Currently you have the manually click “post journal” once a payroll is run. However, I think it would be beneficial to have an option at company level within the integra...
For better security measures, clients suggest that when in step 3 (payroll confirmation), they should be able to view the payslips without having to download the file. This creates issues for those less tech adverse, who often don't even realise t...
Our Payroll schedules are set based on working days prior to pay date. It would be nice to have the option to use working days instead of calendar days
P45s to be created for Leaving PAYE Rejoiners without Manual Intervention
All leavers on PAYE payrolls should have a P45 created. At present if an employee has rejoined the payroll and then leaves again the P45 is only created if you click regenerate. As there is a legal requirement to provide a P45 for all workers on a...
1
1
0
