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.
It would be useful to have a workflow report that shows who approved each stage of the workflow and an what date it was done. Particularly the confirmation stage when employers sign off the reports.
Being able to add in your own steps to the workflow
Currently all my staff have an excel workbook with their workflow. The basic 4 steps on the system are not enough for a full competed workflow. It would be useful to be able to add workflow steps such as internal checking, bacs uploaded, pension u...
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...
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":[{ ...
Please can we get a report on the actual hours people work which is held on their record. We need to be able to know this for minimum wage calculations and gender pay gap reporting
A report to show which clients have registered for Paycircle.
To see who has registered for Paycircle and which client need an additional email to register. This would be helpful to larger groups as it takes time to go through individually.
0
0
0
