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YTD's page on new joiners

At the minute, when you add new payrolls on at the beginning of a tax year, even though employees are being added on the first pay period of the new tax year, you still have to fill out the YTD page which is pointless and a waste of time - the sys...
Jack Perdue about 1 year ago in Team set-up 0

Allow 2FA devices for one account

Currently the majority of people have 2FA set to their phone. If their phone is damaged/lost/left at home/dead then it makes it difficult accessing the login. Having 2 means you can have a secondary 2FA within a digital wallet like bitwarden etc a...
Guest 9 months ago in 2FA 0

Please can you make the bank sheet compatible with the banks for bankline and barclays as a matter of urgency

This saves errors with a manual imput
Guest about 1 year ago in BACS/Payments 0

P60 Scheduling

Would be EXTREMELY useful for the default P60 schedule to mirror the day/date payslips are scheduled to be uploaded to employee portals.
Jack Perdue about 1 year ago in Employee Portal 0

Audit Verbosity | Highlight further changes to schedules auditing in the UI

Currently, the audit log only captures data upon setup of a vehicle schedule. Subsequent edits to that schedule, such as to the Cash Equivalent field, are shown with a generic message of "Company vehicle benefit resumed", rather than the change it...
Lee Pearson 5 months ago in BIKs 0

Manual P9 Update

After receiving a P9 in the post I popped into the Employee's profile to add it so it doesn't get forgotten. However (unless im being silly) I was unable to do this, when in Tax Updates it does not allow a effective date in the future beyond the c...
Mya Fasko about 1 year ago in Tax Codes 0

Being able to adjust when employees can update bank details to specific times

We have had it recently where an employee has updated their bank details after a 3 day BACS payment was set up. They obviously didn't know that payments are set up 3 days in advance so thought it would be fine however now the funds have been paid ...
Guest about 1 year ago in BACS/Payments 0

allow override on NI savings for salary sacrifice pension

This will assist when paralleling - we onboarded a new client who used sage which uses a different calculation method for NI. When we override the NI to match for the parallel this knocks out the NI saving calculation. Being able to override this ...
Dannielle Chapman 10 months ago in Pension 0

Import into HR Lite module

We have just over 800 staff and want to start using the HR Lite module to track number of days of Company Sick Pay. We want to add 12 months history as we work on a rolling 12 months and would have to add this manually and add all sickness manuall...
Rachel Lovell 10 months ago in Absence Management 1

Chose RTI starting number

It would be helpful if we could chose where to start the RTI numbers from, a lot of business transfer over and wish to start the RTI at a new point to differentiate between the two. At the moment, RTI starts at 01 but it would be good if we could ...
Guest 10 months ago in Reporting 0