All ideas

Few of my clients use this report and ask for it, it would be good for them to be able to see this on their end via their Company Admin Lite 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....

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...

I'm on flex hours so I struggle to work put holiday entitlement

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?

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...

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.

We would like a function to choose when we upload P45's. Currently they are uploaded onto EE portal when payroll is finalised, however it would be great if we could control when they are uploaded I.E in line with payslips

Currently a download is required from Paycircle as a report, which is then copied into a different template, to then be uploaded into Airwallex (or as far as I know any other provider that would allow payments to actually be made). An integration ...

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.