Report to show the 4 workflow stages and admin linked to it
There should be a Workflow report that you can print to show the 4 different workflow steps with each admin and their email address linked to each step.
Automatically reduce salary when adding holiday pay
It would be nice to have the option for some companies to reduce the monthly salary automatically the moment company and leave pay gets added to the payslip. We have one client who pays the company sick and leave pay. We then need to go and update...
Add internal note on specific employee (with just this period or recurring)
I think there should be an option to add an internal note to a specific employee with an option for just this period or recurring until manually removed. This will enable to put employee specific notes which can be viewed before running a payroll.
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.
It would be good to have a report which shows all the payments included in the BACS file for a pay run, including salary payments, attachment orders and HMRC payments, as required. But excluding any employees where no bank details are held on file.
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%
A 4-4-5 week pay period is required within the company set up. it would also be useful if this also allowed a variable pay date each month eg. 7 days after end of pay period.
It would be helpful if a client wants us to add a document to the employee portals - such as a company handbook or correspondence - that we can do this in bulk
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