Separate permission for admin user to 'Unlink access Account'
Now that all users must login to Paycircle via Access Identity, it is useful for employer admin users to be able to 'unlink' an employee's Paycircle account from their Access Identity account if there is a login issue. Currently the only way to gi...
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.
Additional Bacs file template compatible with Barclays required
Clients who use Bottomline PTX via Barclays bank - we have had to use the Handlesbanken bacs template but the word 'CONTRA' in the file needs to be removed to enable clients to upload the file. Therefore requesting an additional Barclays file to b...
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.
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%
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
Add number of periods when importing recurring payments
In January we have a lot of schemes starting that require a recurring deduction to be made for example Christmas savings and holiday purchase. We can import these but it then doesn't give us the option of how many periods this need to be recurring...
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