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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

Workflow report

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.
Guest over 1 year ago in Workflow 0

Being able to add in your own steps to the workflow

Currently all my staff have an excel workbook with their workflow. The basic 4 steps on the system are not enough for a full competed workflow. It would be useful to be able to add workflow steps such as internal checking, bacs uploaded, pension u...
Stacey Hicks over 1 year ago in Notes and Tasks 0

Be able to see headcounts for previous months or report on this

We would like to be able to report or see the headcount for a range of months. This is so we do a quarterly review for billing
Guest about 1 year ago in Company Dashboard 0

Report on employee actual hours

Please can we get a report on the actual hours people work which is held on their record. We need to be able to know this for minimum wage calculations and gender pay gap reporting
Rachel Lovell over 1 year ago in Reporting 1

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 6 months ago in Workflow 1

Include ER pension refund column in the Standard/Paycircle Payroll Summary Report

Only the Ee pension refund is currently showing
Chris Ponthou 12 months ago in Reporting 1

Global level for HMRC User ID and Password

Can I set up at a global level the HMRC User ID and password so you don't have to put it in on every client individually when setting up?
Jason Holden about 1 year ago in Bureau Management 0

Option to include net payments such as expenses in total gross pay

Having net payments such as expenses added to Total Gross Pay on summary reports would make reconciling to client spreadsheets a lot easier. This is the case on Sage and works well.
John Wheater about 1 year ago in Reporting 0

Having CIS due in a different dashboard to the payroll overdue

So we can see exactly what payrolls are overdue and what needs to be done within the week as CIS filing dates are different. It would be helpful to have separate CIS dashboard.
Guest 8 months ago in CIS 0