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Remove Leavers from Business Categories and Totals!

If an employee, who was in a department or cost centre, leaves, then they remain part of the total for that department. Therefore the number of employees showing as the total os not the correct number of current employees but rather, the number of...
Daryl Stubbs 7 months ago in Leavers 1

Report on current pay rates against team member record

Currently i use the overtime hourly rates within the team record so that i can just upload the number of overtime hours each month. As the overtime rate is not updated automatically when the salary updates, I need to be able to check that the rate...
Keira McNulty 7 months ago in Reporting 0

P32 liability in reports email

When the monthly reports are sent to the client could the P32 liability value be included within the email, I know it is on the report but a lot of our clients do not look at the report for the value.
Rebecca Dimmock 4 months ago in Reporting 0

Global level for HMRC User ID and Password

Can I set up at a global level the HMRC User ID and password so you don't have to put it in on every client individually when setting up?
Jason Holden 7 months ago in Bureau Management 0

File type label options on the Employee portal

The ability to apply a different label to the document type when uploading documents to the employee portal - such as 'Handbook'
Jane Wright about 2 months ago in Employee Portal 0

Private Documents

create a place (under documents) where you can add letters/ documents you have received about an employee (DEA notices for example) that you wish to file but not be visible to the employee
Guest 3 months ago in Employee Portal 2 Already exists

Billing report to report on payroll by paydate and not date processed

Billing is currently using the figures against when you physically processed a payroll rather than against the period it relates to.
Natasha Lichten 4 months ago in Bureau Management 0

The system to validate bank details

It would be useful if the system could validate bank details that are entered for team members, this would identify any errors prior to bacs being uploaded
Stacey Hicks 9 months ago in Team 1

Use the custom non-standard work pattern set up in an employee record when calculating pro-rata salaries

When a custom non-standard work pattern is set for an employee where they do not work the same hours each day (eg they work 8 hours a day Mon - Thurs and 5 hours on a Friday), use this information to pro-rata their salary based on the hours worked...
Simon Wheatley 12 months ago in Work Patterns 0

P11D Submissions

With Paycircle giving us the option to run P11Db's on the system it would be useful if we can also run P11Ds. Most other softwares that process BIK's often let you do both the P11D and P11Db. We might as well use one of there softwares rather than...
Guest 12 months ago in BIKs 1 Will not implement