Paycircle Ideas Portal
ADD A NEW IDEA

All ideas

Showing 513

Adding a subject line to support chat

Would be useful to be able to have a subject line when creating a support chat, if you ever need to go back to view a chat, it can be a minefield trying to find the one you're looking for
Jack Perdue about 1 year ago in Collaboration 1 Will not implement

Functionality to add EE NIC saving toggle in a Salary Sacrifice pension

Functionality to re-invest EE NIC savings within a Salary Sacrifice pension scheme.
Guest about 1 year ago in Pension 0

Allow Special Characters in company name

HMRC allow companies to register with symbols in there name and therefore you should be able to use these within PayCircle - an example is +
Dannielle Chapman about 1 year ago in Company Settings 0

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 resize report columns/fields in PDF to avoid overfill

Some reports spill over 2+ pages in PDF, however, if we were able to resize the columns when creating, this could be reduced to 1-2 pages.
Ellie Eggleton 7 months ago in Reporting 0

Create Copy Reports During Rollback

When the 'rollback' button is pressed, can we have a pop-up asking if we would like to save a copy of the original reports and payslips please? If 'yes' is selected, Paycircle automatically downloads the originals, and opens the file directory so ...
Guest 11 months ago in Reporting 1

Add NI'able pay to the customer report builder

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

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

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 7 months ago in API 0