All ideas

Be able to have a deduction element for unit based that pulls the rates from the employee record especially if sickness is being enter in hours

when scrolling through the list of employers and selecting one, when you return to list why does it go back to the top and not where it had been left?

Add a messaging or issue-reporting feature within the Paycircle portal that allows employees to flag errors in payslips, P11s, or personal tax information directly within the platform to the employer/payroll dept.

We've been informed that backdated NI corrections only show on the Paycircle detailed P32 report, not the Paycircle P32 report or the Standard HMRC summary report - we use the standard HMRC summary report to send to clients as it's a lot neater to...

Being able to add a leaver to a SUPP run for a payment after leaving.

Ability to download a report showing the configuration of tax and NIC tables Paycircle is calculating the liability on.

I need a report showing in this order across the page in excel NAME, PAY RATE, HOURS WORKED, HOL HOURS WORKED,TOTAL HOURS, TOTAL GROSS PAY,TAX,NI EE, NI ER, SL, NET PAY. all these cols across one page. The standard payroll summary looks almost the...

After processing a supplementary pay run, it would be good if there was a combined HMRC summary report like the P32 report. At the moment, there is a HMRC summary report for the payroll run prior to the supplementary pay run and a HMRC summary rep...

It would be great if a splitter/identifier could be added into the system so you could upload a long PDF and it would know based on employee ID or NI number who to assign each document to. I am manually having to add 650 P11ds one by one into the ...

I have an employee who has borrowed £4,000 from the company and wishes to repay over 48 months. Paycircle does not allow more than 36 repayments. There is no legislation for this restriction. It has been agreed with his employer. He is not a direc...