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Can the Directors NI be labelled as cumulative and non-cumulative rather than Standard or Alternative

Can the Directors NI be labelled as cumulative and non-cumulative rather than Standard or Alternative
Dannielle Chapman over 1 year ago in Paycircle / Team set-up 1

Reporting shown in A - Z

Would be easier to find reports
Guest 4 months ago in Paycircle / Reporting 0

Improve the comparison report

We should be able to compare whichever months desired, not just current and previous month e.g. December 22 and December 23.
Guest over 1 year ago in Paycircle / Reporting 0

Cost split reporting to be shown on standard payroll summary report

So we can clearly see the split of costings on the summary report along with all other elements
Guest 2 months ago in Paycircle / Reporting 0

Automate the hourly and daily rate for employees on a non standard work pattern

I have to manually work out hourly rate and daily rate for some of the pay elements – can this be automated? For example, unpaid or AL pay out
Lucy Clarke 4 months ago in Paycircle / Payroll Corrections 0

Reports in activity order or able to favourite reports

It would be useful if the reports were in some sort of order i.e., alphabetical or sorted by last used or ir as with previous software, you were able to add 'favourite reports'
Guest 8 months ago in Paycircle / Reporting 0

Being able to have workflow stages assigned to multiple people

It would be useful to be able to assign workflow stages to multiple people especially the payroll input stage. This would be useful when clients are on holiday as they could have someone else to send in the input on their behalf.
Sophie Butcher 8 months ago in Paycircle / Workflow 1

Peoples pension upload file

Please create a pension upload file compatible with the Peoples Pension. There are occassions where we need to upload these manually and we would like an upload file produced from payrcircle
Guest about 1 year ago in Paycircle / Pension 0

Integration with MODULR

This will enable to process the take-home pay directly for clients instead of using bacs services. After payroll is successful, there could be an option to pay using Modulr which can then integrate with Modulr to make salary payments.
Anuj Paudel over 1 year ago in Paycircle / API 0

Import changes for Supp Run

should be able to import changes for a supp run - should be treated/processed the same as a rollback - working in a bureau for hospitality i have had to do 2 supp runs for decembers payrolls both with over 50 employees - having to do changes one b...
Shana White 8 months ago in Paycircle / Payroll Corrections 0