Additional payments currently processed as pay elements such as tech/car deductions, union fees, health/dental would be great if BACS can be linked to an element to generate a payment file once finalised
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.
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....
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...
Choose different reports on auto-send for different people
At the moment, the same reports are emailed to all recipients on auto-send. However it would be great if we could allocate specific reports to be emailed to different people.
Issue When a payroll company has been set up with electronic updates enabled but automatic application not enabled, the expectation is that the administrators of that payroll are responsible for which codes are applied and when. However, if an act...
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