All ideas

It would be helpful to be able to amend the BACS References as we have a payroll that will occasionally employ prisoners and they will be needing their prison number as the BACS reference due to the bank account being a business one and the paymen...

When reporting periods of inactivity, we currently have to reopen all the previous periods to then add in an extra period. It would be helpful to be able to just extend the period of inactivity without having to undo it all.

Figuring out the number of days taken or ensuring accurate holiday recording is not possible without the year it was taken as part of the format of the date. In lieu of an update to the holiday recording area this enhancement would stop clients an...

At the moment, you can only report on forename and surname. You can add the middle name into Paycircle but you can't report on it.

Pensioner payrolls for pension draw down are currently being processed on HMRC Basic Tools as Paycircle doesn't have the correct FPS reporting requirements to notify HMRC that this is for an occupational pension scheme.

In order for us to add the AVC, we can't amend the pension contributions. We need to be able to submit both AVC pension (usually salary sacrifice pension) and also override the pension % to matches client requirements. At the moment, once you chan...

More clients are requesting different bank files for their bacs processing and a specific one that keeps coming up is Revolut, this would help my clients and make their process easier too

I used to be able to download a zip file of all the pay reports and payslips in one go. I always found it difficult to navigate to, but this month I cannot find it at all. Can it be easier to navigate to, or has this functionality been removed? We...

Would it be possible so that the payslip message is on the front screen of the portal when an employee logs in? We have put payslip messages on but if someone doesn't click through to see their full payslip they don't see the message

Would be good to be able to do a site wide note update - as a bureau we have multiple clients/payrolls which means when we want to update or add new welcome notes we have to go into each company