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Tier 2 - Flag Alert

I believe that it would be useful for there to be an alert in place if an employee no longer meets the tier 2 requirements. Currently it must be manually checked, however, an automatic background check that is flagged in alerts would make this muc...
Jessica Ward about 1 year ago in Pension 0

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...
Simon Butler 6 months ago in Reporting 0

Pension PAYE scheme

to whom it may concern, We have recently encountered a limitation with Paycircle. One of our clients requested to establish a PAYE pension scheme. After investigating the client's request, we discovered that Paycircle is not compatible with making...
Guest 4 months ago in Company Settings 0

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":[{ ...
Guest 6 months ago in API 0

Import on supplementary runs

We are currently having to manually do a supplementary run for 86 people due to inaccurate information from our depot. It would be really useful to be able to import this information and not have to input it all manually
Rachel Lovell over 1 year ago in Payroll Corrections 0

Add bespoke pensionable pay bands to allow for pension capping.

I have a client who pays 10% ER pension up to £8333.33 pay per month. There is no ability to automate this is the same way that QE would be capped.
Natasha Lichten 11 months ago in Pension 0

Add NI'able pay to the customer report builder

No description provided
Yaz Cooper almost 2 years ago in Custom Reports 0

PAL in SUPP run

Being able to process a payment after leaving in a SUPP run.
Sarah Amelle 11 months ago in Payroll Corrections 1

Automatic Tax Code & YTD Updates From HMRC

Tax codes and year-to-date figures should be added at the same time with the same effective date, rather than year to date figures being effective immediately and the tax code from the following month, otherwise the tax would be calculated for one...
James Matthews 9 months ago in Payroll Corrections 0

Changing bank details

Trying to change my bank account but DD and BACS are difficult to change
Guest 2 months ago in Bureau Settings 0