All ideas

It would be great if a splitter/identifier could be added into the system so you could upload a long PDF and it would know based on employee ID or NI number who to assign each document to. I am manually having to add 650 P11ds one by one into the ...

Can the Element Report please be updated to allow us to sort it into alphabetical order, currently we spend alot of time scrolling up and down looking for the next element to check the totals have imported correctly? This would save alot of time w...

When an admin user is removed from Paycircle, all of the notes they have added have their name removed. This seems to apply to client and bureau admin users.

We have a large client who have almost 300 rates. having multiple templates does not work as the rate names are very particular its hard to keep track of

Being able to split journals by department or cost centre.

Currently any back dating of NI reported changes the reports in the month the change should have happened. This has caused us to miss an underpayment of NI and HMRC have fined the client. Our previous software reported back dated NI calculations i...

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 helpful to show week numbers when looking in the payroll history

Can we have the ability to report on BIKs paid in the month as a total amount for the company

I have had a few request for a bulk payslip download for a company for one month and some for individual employees across a period of time. Once the payroll is complete the option to bulk download the payslips is gone and the payslips would need t...