All ideas

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

Pension opt out template at present states 'to opt out contact your employer', but this is not the case for some companies who would like it to read contact your Pension Provider.

I would like to speak to a person but cannot find a phone number as I am not using Pay Circle, my wages are processed through the system, but I have a system question I would like to ask. Thank you

It would be useful to show the week number on the reports as a header, next to the pay period. Instead of just the working period it is due to pay.

Can you introduce a way of stopping automatic P60's from being issued for employees that are on hold and have not had a salary in the year instead of them automatically being sent?

Missed a label on a large import. Only way to amend without having to make 150 individual changes is to undo the import and start again.

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.

Why when the client clicks backwards on the months does the reports buttons disappear? I know they can go into the history area and get access to all the reports but for the client it would be easier if they could get the reports from their front ...

Some clients have their pay sent to different bank accounts, however that is not an available feature on paycircle.

Option to amend a salary change if put through incorrectly and will not affect payrolls that have already been filed. Could be due to; Date of change incorrect Incorrect pay being added Option to track pay changes for employees so you can ea...