All ideas

Paycircle defaults apprentices under 25 to NI letter A, and we need to manually correct the NI letter

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...

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...

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...

Please remove the “in X hours” countdown from the Pay Portal for employees. I would like this hidden, as it implies that payments will reach employee accounts at midnight, which is not accurate. Our bank typically releases payments between 3–4 AM.

Be able to view the details entered on the schedules whilst employees are calculated - reporting to show the values sused on SMP or BIK's for example would also be helpful to clients

I needed to do a company pension review on all clients and needed my report to show company name, provider name, scheme ref, tax relief type, group earnings basis, SS indicator and %s. The report created at 'pension' level gives over 4,000+ lines ...

To create a profile that has all the linked elements that can be added to a new employee as part of the process of setting up a new team member. This would streamline and speed up the process

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...

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...