Disabling bespoke reporting for some users. In our case this relates to our accounts team.
Our internal policy is that we don't provide payroll reports to our accounts team with all employee data on, this is to reduce the number of people who have access to the sensitive personal information held by payroll. When generating reports for ...
A lot of clients separate the director salary from the employee salary nominal codes in Xero. It would be useful for Paycircle to have the ability of differentiating a director salary so it can be assigned to the code.
Flexibility to edit/override for maternity (and statutory parental payments)
The ability to edit maternity payments (and other stat pay) to ensure accuracy where the system is calculating incorrectly would be useful on occasion. I understand that even paycircle support staff cannot, although we are agreed the maternity fig...
A client on workflow has sent 60 attachments with the notes section, it is time consuming downloading this many attachments, could we have a bulk download feature put in place?
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.
Is there any possibility of an import function for SSP information? We currently have a large payroll which requires around 300 employees to be entered in for SSP each month. This currently has to be done manually from a *.csv with all the necessa...
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...
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.
Include the last 4 digits for the relevant tax year and month on the HMRC notifcation emails.
Clients are paying HMRC using the reference given which is just the account office reference. HMRC are not allocating the payments made to the correct months.
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