Be able to view the details entered on the schedules whilst employees are calculated - reporting to show the values sused on SMP or BIK's for example would also be helpful to clients
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...
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...
Salary Sacrifice Pension Element to be assigned to a Journal Code
We are currently unable to show any portion of the Employee salary sacrifice element within the journal and have been advised that this is not a function available. It is disappointing as there is a lot of potential within the journal function but...
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.
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
0
0
0
