Disabling bespoke reporting for some users. In our case this relates to our accounts team.
Our internal policy is that we don't provide payroll reports to our accounts team with all employee data on, this is to reduce the number of people who have access to the sensitive personal information held by payroll. When generating reports for ...
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...
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
Is there any possibility of an import function for SSP information? We currently have a large payroll which requires around 300 employees to be entered in for SSP each month. This currently has to be done manually from a *.csv with all the necessa...
Subject speaks for its self. Before this ideas portal, the community forum was VERY useful in being able to put up issues and have help from other companies who are actually using the portal. A lot of times this was more useful than some of the an...
Rolling back a clone company would help when having to calculate historical corrections on a payroll. As an example, it would allow you to accurately calculate a net overpayment figure where a leaver has been overpaid and the client wishes to claw...
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.
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.
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