It would be good if you could turn on the P32 reminder email at company group level rather than just at company level. For any companies that have more than one pay frequency under the same PAYE scheme, there isn't currently an ability to automate...
We have a large client who have almost 300 rates. having multiple templates does not work as the rate names are very particular its hard to keep track of
It has come to my attention that despite Paycircle's recent updates for GPG you still can't export out Employee's Contracted hours. This means that you can't complete any reporting requirements for HR or things like ONS surveys without going onto ...
I have a permanent pink dot against my notifications but when I click on it there are none. Says there are 9 auto run notifications but there are none. Really annoying as I still have to click to make sure there are no genuine ones
We have noticed a number of deficiencies when it comes to the CIS module on Paycircle. There has been quite a few things that we have noticed that isn’t applicable to CIS at all. Things like NMW checks on subbies, and there are alerts advising a s...
if salaried - have the salary showing separate to 'gross pay' on the team page in payroll
its hard to know if a salary has been adjusted correctly if they have multiple gross additions on their payslip as you have to add/deduct those changes just to see the salary, even if it just showed it on the pay statement
Can you please add the option for us to turn off the auto proration of salaries at bureau level as more often than not the figure the system calculates is incorrect so we have to manually calculate it anyway.
The option to be able to process Statutory Pay Adjustments as a negative
At the moment you cannot curtail Maternity leave prior to the previous pay run, which means that if there is a change between the date the payroll data is provided for processing and the end of the processing period, it cannot be adjusted in the f...
The ability to amend a AOE/DEA etc once set up. Received a new fixed amount to deducted but cannot see a way to amend the current order to now include the new fixed amount!
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