All ideas

Some of our clients have employees with second bank accounts that were being paid into as well. There is no option for this in the Bank Details in the employee record. This would be very helpful to have.

It would be helpful for the employees to receive a notification when a document has been uploaded to the portal that is not a payslip, P45 or P60. I have just uploaded P11D's to our clients and they will not be notified automatically.

When you roll back a period to make a change, currently the system makes any employees that you have put on hold in that period active again, it would be good if the system could recognise they have been put on hold and leave them as on hold, as y...

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.

Being able to see both Net pay and Take Home pay on the payroll dashboard will enable us to have a look at the full picture without having to go into individual preview.

I think there should be an option to add an internal note to a specific employee with an option for just this period or recurring until manually removed. This will enable to put employee specific notes which can be viewed before running a payroll.

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....

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 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.

don't seem to be able to import salary sacrifice amounts as either fixed elements or recurring in pay run - this is annoying