All ideas

If you report by Department in Xero, Accounting Journals need to be exported or linked via the API with the department detail in the format { "LineAmount": -6626.89, "AccountCode": "2210", "Description": "INSERT A DESCRIPTION HERE", "Tracking":[{ ...

When the 'rollback' button is pressed, can we have a pop-up asking if we would like to save a copy of the original reports and payslips please? If 'yes' is selected, Paycircle automatically downloads the originals, and opens the file directory so ...

Currently - If using net to gross payment and salary, the net figure is reduced below the expected figure when a BIK is added due to how the gross up calculation for tax and NI work. To change - update the calculation so the BIK tax and NI can be ...

Few of my clients use this report and ask for it, it would be good for them to be able to see this on their end via their Company Admin Lite settings

Currently, Company Admin Lites don't receive an email once the payroll has been run and payslips have been distributed/scheduled for distribution. There is currently a setting that auto-sends reports once the payroll has been run, however we don't...

I have a client who pays 10% ER pension up to £8333.33 pay per month. There is no ability to automate this is the same way that QE would be capped.

I have noticed there are many change suggestions and recent changes that work well for some users but are detrimental to us and others. My general suggestion is to incorporate changes as settings where possible so that all of us have options, rath...

Being able to process a payment after leaving in a SUPP run.

Most clients don't like the pink colour as it doesn't seem professional and come across as girly. Black, grey or options for other neutral colours should be an option.

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