All ideas

Billing is currently using the figures against when you physically processed a payroll rather than against the period it relates to.

It would be helpful if we could chose where to start the RTI numbers from, a lot of business transfer over and wish to start the RTI at a new point to differentiate between the two. At the moment, RTI starts at 01 but it would be good if we could ...

A 4-4-5 week pay period is required within the company set up. it would also be useful if this also allowed a variable pay date each month eg. 7 days after end of pay period.

To be able to output a Company-type report which lists Group Admin users and email address - the same as we can currently do for Company Admin users.

I have a large client who has employees that work across multiple departments, there is not a clear way to use the import feature to get these to show all the pay elements in the correct departments in paycircle.

We have an employee whose legal first name is three seperate names with spaces not hyphens. When adding their name to Paycircle, everything looks great until you get to the payroll section whereby it only uses the first of the 3 names and their su...

Please improve the format of the downloaded payslip, in particular, please use proper formatting for numbers and include commas to separate long digits

To be able to quick add multiple pay elements to each employee when you add a change rather than having to go back and add each element using the tog.

One report with all the weeks of the year only showing total amounts (ER, EE and TOTAL) it will be great for year end

Additional payments currently processed as pay elements such as tech/car deductions, union fees, health/dental would be great if BACS can be linked to an element to generate a payment file once finalised