All ideas

The system to be able to calculate the correct pension contributions for employees who are paid 'net to gross' instead of a manual override needed or putting in fixed contributions which run the risk of not being updated

Add another status filter, "repayment schedule" that only shows employees with repayment schedules in their profile. As an alternative, to avoid the many similar issues faced, why not add a basic query building wizard. Provide a basic wizard that ...

To be able to run a bulk P32 report for Month to Month range, not using the date range

Challenge Pay calculations for any payroll can be complex when taking into account the number of elements that can be in play, some of which can be statutory and include their own legislative requirements. Currently, it's difficult to get a good u...

Challenge The Preview Pay Statement (PPS) functionality is currently the most accessible way to check an employees pay in a period (e.g., Stat Payments, Pension Contributions). However, it can be challenging to work out why some values on the PPS ...

Please can you add Pensionable YTD to the YTD reports? We have a LGS pension and have to report this figure every month.

HMRC Summary Report P30, is on Excel protected only . Client have said this is not Legal, as this should be on PDF when receiving via email. And can this be titled: eg P30 Employer's Payslips 2024/25 Month 9 (Ending 5 January. 2025) or (depending ...

A reporting showing changes employees have made to their details in a period would be very helpful. Things like pension changes, bank details etc.

Import Future Changes - Ideal for Advancing periods

Currently when changing the pay reference period it is not clear enough in the warning message that all notes will be deleted upon changing the pay reference period. When setting up a new payroll the reference period is always assumed whilst await...