All ideas

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...

There should be an option to change the email address you have set the account up with.

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...

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.

We need the report for Tellaroo to export/ import without modification. To do this we would need the headers to match those of tellaroo identically and their headers have _ in them. Paycircle will not allow this when editing the headers.

When reviewing Team members, Pension settings or in most areas of the payroll, we're told that we cannot amend anything as the payroll has been calculated. We then have to cancel and close all the changes, go to the payroll to undo, and then revis...

Been requested by multiple clients

It should show correctly when you preview your report before submission.

A lot of my clients prefer to pay their PAYE as soon as the payroll has been run, so it would be helpful if the PAYE liability auto email settings could allow this to go straight away rather than waiting until the next month.