All ideas

At the moment, if you put in an element for a statutory element such as: sickness pay (SSP) paternity pay (SPP) or parental bereavement pay (SPBP), the element automatically reduces the salary by the whole amount and only having the element there....

We have many starters that do not start on 1st of month. I import the salary and then use update salary for period. This rate is overridden by a system calculation. I need to go into Employee record and change dates. This also occurs with backdate...

If a client has a salary sacrifice pension and they have an employee on or just above NWM their contributions would take their gross pay below NWM. Paycircle does not flag this so can a flag be created if the gross pay is below NWM whether it be d...

A timesheet module for Paycircle would be a game changer. Team members can log in via their portal and record hours, overtime etc (or a separate app). Pay elements can be flagged within their set up if they are to be shown on timesheets. The times...

Please could we have the ability to add a column which identifies those employees we have selected as irregular workers during the new starter setup process. Similar to how currently there is one for Directors and Apprentices. This would make it e...

We've had an employee that had pay rise a week after finishing the 39 weeks of paid SMP. Alabaster ruling is she should be paid the difference, however, there is no way to do this through a Completed schedule - even though she is in her SMP period...

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...

When processing a supplementary run, we sometimes we receive a large volume of information to process and we have to process this manually. It would be good if we were given the option to import information on a supplementary run like we would on ...

Issue The App Levy text currently caters for employers who will meet the necessary pay bill to pay towards the app levy. For payroll companies where the pay bill will not reach the required amount, the UI text is not clear that App Levy will still...

Issue Currently, if the BACS file is not generated for any reason (such as not being on the reports pack when the payroll was run), the only way to generate it is to roll back and reprocess the period. Solution Allow admins to generate a BACS file...