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option to include working hours and days on reports

There needs to be an option to add working hours and working days on to a report.
Guest 10 months ago in Reporting 0

Include the last 4 digits for the relevant tax year and month on the HMRC notifcation emails.

Clients are paying HMRC using the reference given which is just the account office reference. HMRC are not allocating the payments made to the correct months.
Guest over 1 year ago in Notifications 3 Already exists

Calculating the payroll needs to prevent ALL changes coming through

Currently if you have calculated the payroll the system prevents tax code changes, changes to personal details and changes to the payroll. However, it does not prevent changes to pensions coming through. We are repeatedly finding that we have to g...
Ellie Simpson over 1 year ago in Payroll Corrections 0

Split Net Payments

Some clients have their pay sent to different bank accounts, however that is not an available feature on paycircle.
Guest about 1 month ago in BACS/Payments 0

Department Journals

Being able to split journals by department or cost centre.
Sarah Amelle 10 months ago in Journals 0

Salary Sacrifice Pension Element to be assigned to a Journal Code

We are currently unable to show any portion of the Employee salary sacrifice element within the journal and have been advised that this is not a function available. It is disappointing as there is a lot of potential within the journal function but...
Loveday Blissett 4 months ago in Journals 0

Email notification to be sent to company admin lite once payroll has been run

Currently, Company Admin Lites don't receive an email once the payroll has been run and payslips have been distributed/scheduled for distribution. There is currently a setting that auto-sends reports once the payroll has been run, however we don't...
Naomi Suter 6 months ago in Emails 0

Credit amount to update on the payroll settings

At the minute, once you enter a HMRC credit into the payroll settings it stays there, even after the credit has been utilised. Which means that when a company gets another credit letter in the future, you have to add it onto the old credit amount....
Jack Perdue 10 months ago in Payroll Corrections 0

Link directly with QuickBooks

Is it not possible to create a link with QB for journals?
Jason Holden 10 months ago in Bureau 0

Breakdown of calculations

It would be extremely helpful if Paycircle provided a breakdown on how the system is calculating director NI as we are coming across NI calculations we do not agree with and we are unable to identify what Paycircle is doing to get to their figures.
Emily Kift about 1 year ago in Team 1