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Credit amount to update on the payroll settings

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....
Jack Perdue about 1 year ago in Paycircle / Payroll Corrections 0

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...
Guest about 1 year ago in Paycircle / Bureau Management 0

pension contributions to be ceased at the date you put in for them to be ceased from , rather than the date the change is entered

if an option to put a cessation date in is offered, surely this should be the point the pension contributions are ceased from, rather than the date the change is entered, otherwise the option is obsolete
Matt Phillips about 1 year ago in Paycircle / Pension 1

Pension - opt in/out tick box and employee rate data entry

A tick box by default set to ticked for company pensions that an employee can tick or untick but only the employee. A second box set to the standard 5% for staff pension contributions but again can be increased by staff if they wish. Can this info...
Guest 2 months ago in Paycircle / Pension 1

Keep all data of previously set up payment information when team members are put 'On Hold'

The removal of previously set up statutory payments etc when marking a team member on hold is not great for audit purposes. It's important that data remains assigned to a member record not deleted because they're absent for a period of time. 'Prev...
Jessica Stevens 8 months ago in Paycircle / Team 0

Manual Back Pay Elements to be able to select relevant NI Period correction

When the system applies backdated salary and you have the option to Select how NI is calculated, need the same option when using manual pay elements as may not agree with the system calculate and process back pay manually. To have the ability to u...
Shannon Masters 6 months ago in Paycircle / Payroll Corrections 0

Shift log

Both employees and employers would be able to track hours worked employee would login hours and employer would confirm hours into payroll also employee and employers can keep track of earnings and spendings
Guest 4 months ago in Paycircle / Alerts and Logs 0

Mid Month Starters

We have many starters that do not start on 1st of month. I import the salary and then use update salary for period. This rate is overridden by a system calculation. I need to go into Employee record and change dates. This also occurs with backdate...
Guest 4 months ago in Paycircle / Pay Periods 0

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

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