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To be able to edit Attachment of Earnings

We should be able to edit an already set up AOE,DEA etc. It's really silly that you need to cancel an order just to add make a change like adding in a new fixed deduction instead of using the tables or to remove the fixed rate deduction.You want t...
Jessica Wright about 1 year ago in Paycircle / Payroll Corrections 0

Automate NI Table Letter Changes linked t Date of Birth

When ever a date of birth changes this should automate or at least give you the option to accept updating to the correct ni table letter . This should also include table letter X, as a burau we often get provided with incorrect dates of birth and ...
Mandy Gardiner almost 2 years ago in Paycircle / Team set-up 1

Out of Office function

At the moment if I am away on annual leave or sick and a client @ mentions me they do not know I am away from work so would assume I will respond or action their instruction, and as much as other colleagues look after my clients when I'm away they...
Julie Knight almost 2 years ago in Paycircle / Notes and Tasks 0

Bureau Level HMRC login details

Currently the HMRC login for clients is on a client by client basis. It would be good to have a bureau level login and password option so we can only enter the details once.
Guest 11 months ago in Paycircle / Bureau Settings 0

Bureau Notifications

Receiving email notifications for notes added in the same way clients do. I do not understand why bureau means no emails when you log in to paycircle with your own email address and the @ function has your name.
Sarah Amelle over 1 year ago in Paycircle / Notifications 1

Allow more than one Supp Run per employee

If this is not possible then allow supp runs to be rolled back
Guest about 2 years ago in Paycircle / Payroll Corrections 0

departmental sub totals on report

I have generated a departmental payroll summary but there is no sub total for each department. only way to do this is export as csv or xls to add sub total for each department.
Mia Asher about 1 month ago in Paycircle 0 New

HSBC - separate payment file ref nos required for salary and HMRC payments

When producing an HSBC file for salaries and for HMRC payment, PC will generate the two separate files but uses the same reference number. When uploading to HSBC the second file is rejected due to it having the same reference number and it is ther...
Guest 9 months ago in Paycircle / BACS/Payments 1

AVCs to be able to recalculate the amount the percentage is based off.

Currently when using the 'Employee Penson AVC %' pay element the value the percentage is based on needs to be manually updated if other values such as the salary changes. This creates extra manual work so the Idea is for the AVC to work the same w...
Will Lopez 5 months ago in Paycircle / Pension 1

An app

{"children":[{"type":"paragraph","children":[{"text":"{\"children\":[{\"type\":\"paragraph\",\"children\":[{\"text\":\"Build an app for download to make it easier to view and download payslips \"}]}]}"}]}]}
Guest 28 days ago in Paycircle 0 New