All ideas

Everybody needs a copy of their payslips, P60s, etc, and they should always be sent by email to directly to the employees private email address. Just like in the past you would get a payslip posted to your home address for safe-keeping.

Only showing 1 RTI reference number when you have submitted the RTI submissions is not very useful. If a re-run has been done, it would be clearer and easy for all involved to see that the submissions have been done.

It would be helpful to be able to quickly see the last time a journal was posted to xero for companies, and whether it was successful or failed so we can easily identify if there were any issues, or the posting was missed.

Our clients are having major issues with logging in as admins. Email address and passwords not being accepted. 90% of the calls we're receiving from our clients are either the admins not being able to login in or employees not being able to access...

When there are multiple changes to elements that are recurring, or already in the payroll, currently the system doubles up the import, so you have to go back in and delete them all. It would be good if there were to be an option to state that this...

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.

On the report writer under payroll you are unable to report on basic salary - we need this so we are able to produce a costings report for a client. The 'all additions' option includes all payments but does not include salary - It makes no sense t...

Under company groups you have to have groups for companies that need group admin for the client and we have also had to set up groups for our processors to assign their payrolls to them so we can keep track of which clients belong to which process...

Being able to perform a sup run for leavers, if holiday, overtime or something has been missed it would be easier to do a sup-run in the month they need correcting rather than a payment after leaving in the next months payroll

Why does the gross amount of AVC's show on the payslips, and for the employees with AVC's the employee pension amount isn’t true on the payslip. The individual amounts appear different because we show the gross AVC amount whilst adjusting the stan...