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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 11 months ago in Reporting 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 over 1 year ago in Team 1

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.
Leanne Williams over 1 year ago in Reporting 0

Changes Table Filters

Give the ability to filter by analysis groups and hide certain pay elements at the changes screen level to make it a more effective batch input solution. Not all client input comes across in an importable format and having a batch input within the...
Joe Hillman 3 months ago in Imports 0

Department Journals

Being able to split journals by department or cost centre.
Sarah Amelle 11 months ago in Journals 0

Upload option for work pattern

Currently, any deviation from the standard hours and pattern have to be manually input. We would like to be able to upload custom hours.
Jennifer Hards over 1 year ago in Bureau Settings 1

Autorun payrolls are emailed to client in 'working hours'

This eliminates any reservations from clients that their payroll is automated.
Guest about 1 year ago in Company Settings 1

Stop Auto Run Disabling when rolled back

When an Auto Run payroll has been rolled back due to a late change from the client this disables the Auto Run toggle and it needs to be manually switched back on again. Is it possible to stop Auto Run being automatically disabled for future payrol...
Alison O'Connor 8 months ago in Payroll Corrections 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 11 months ago in Payroll Corrections 0

Link directly with QuickBooks

Is it not possible to create a link with QB for journals?
Jason Holden 11 months ago in Bureau 0