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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

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

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

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

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

Rolled Up Holiday Pay - ability to apply different rates

The 12.07% Rolled Up holiday pay is the statutory amount but some clients provide a more generous holiday entitlement where the rate needs to be higher that 12.07%
Alison O'Connor 8 months ago in Team set-up 0

Stopping the system knocking out employees who have been put on hold when doing a rollback

When you roll back a period to make a change, currently the system makes any employees that you have put on hold in that period active again, it would be good if the system could recognise they have been put on hold and leave them as on hold, as y...
Stacey Hicks 8 months ago in Payroll Corrections 0

Be able to import negative quantity of shift data

We would like to be able to import shift data containing negative units of quantity, which should work as a gross deduction. Our system prior to Paycircle produces these when we intend to reclaim pay, but Paycircle no longer accepts the negative f...
Roy Wilson 8 months ago in Imports 1