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Working Patterns Report

We have had a few clients request a report that shows the working patterns currently set up in the background of the system and their effective dates
Guest over 1 year ago in Reporting 2

Unregistered Team members report

A client with 300+ team members has requested a report that shows who has not yet registered for the employee portal rather than just going down the team member list. They were looking to encourage registration. No such report is currently available.
Jane Wright 10 months ago in Reporting 0

Printable reports

Appreciate few clients print reports but some prefer to. It has been reported to us that the font is small in the very large fields and that reports prints over many pages due to the vast number of columns.
Jennifer West over 1 year ago in Reporting 1

Sickness policy in arrears

Sickness policy currently only works if the sickness is in the current month. Most sickness dates are done in arrears but only SSP is then picked up. Please can we ensure arrears dates are also picked up for policies.
Sarah Amelle 8 months ago in Absence Management 0

CIS Verification Dates

For CIS contractors, would it be possible to provide a report when a contractor was last verified?
Alex Wilshaw 5 months ago in CIS 0

The system to validate bank details

It would be useful if the system could validate bank details that are entered for team members, this would identify any errors prior to bacs being uploaded
Stacey Hicks over 1 year ago in Team 1

Total Pay pension set ups to have pay elements not pre-selected as pensionable

When setting up a pension scheme operated on a total pay basis, rather than have the pay elements marked as default pensionable, it would be easier if they were all non-pensionable and we could select what elements should be subject to pension ded...
Jessica Stevens 5 months ago in Pension 0

Changing bank details

Trying to change my bank account but DD and BACS are difficult to change
Guest 3 months ago in Bureau Settings 0

HSBC - separate payment file ref nos required for salary and HMRC payments

When producing an HSBC file for salaries and for HMRC payment, PC will generate the two separate files but uses the same reference number. When uploading to HSBC the second file is rejected due to it having the same reference number and it is ther...
Guest 3 months ago in BACS/Payments 0

P11D form visibility

Would it be possible to be able to see my P11D forms on the portal. I can see my P60 form, why not the P11D.
Guest 5 months ago in Year end 0