More clients are requesting different bank files for their bacs processing and a specific one that keeps coming up is Revolut, this would help my clients and make their process easier too
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...
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...
I believe the Automated Emails function is fantastic, however adding in the ability to create a bespoke email that will be automatically send each payroll run would be even better.
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...
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