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Ability to export list of companies with main details

There isn't a real option to export a list of companies at the bureau level as you are limited to 50 companies unless you do it after 6pm. It would be helpful to have an export option on the companies tab that shows the same level of detail curren...
Guest 10 months ago in Bureau Management 0

The Ability to create bespoke email notifications

I believe the Automated Emails function is fantastic, however adding in the ability to create a bespoke email that will be automatically send each payroll run would be even better.
Josh Dawes 12 months ago in Emails 0

Remove access for end users to unnecessary security screens

Seems like a security risk
Guest about 2 months ago in Security 0

Flag a Pay Element to be included in NMW Calculation

Can pay elements have the option where you can flag it to be included within the NMW calculation. At present, if a pay element is created and used for hours rather than using basic pay/salary, it appears on the alerts report as the employee being ...
Rosalind Brown over 1 year ago in Alerts and Logs 1

stat adoption pay schedule

would be useful to be able to do stat adoption pay in paycircle like smp, rather than having to do it manually
Matt Phillips 7 months ago in Absence Management 0

Include ER pension refund column in the Standard/Paycircle Payroll Summary Report

Only the Ee pension refund is currently showing
Chris Ponthou 10 months ago in Reporting 1

attachment order Bacs files

When creating Bacs files being able to create a separate file for attachment orders as these don't need paying at the same time as wages.
Guest about 1 year ago in BACS/Payments 1

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 5 months ago in Reporting 0

Option to include net payments such as expenses in total gross pay

Having net payments such as expenses added to Total Gross Pay on summary reports would make reconciling to client spreadsheets a lot easier. This is the case on Sage and works well.
John Wheater 10 months ago in Reporting 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 5 months ago in API 0