All ideas

Why would you include payments in the BACS List Report which don't pull through to the BACS upload file

Seems like a security risk

Currently for non-AE pension schemes you cannot define in the pension setup what is pensionable pay. As such bonuses are easily captured when they should not be.

Payroll run from 1 march to last Friday of month 28 March.. then next run should be 29 March to 25 February etc. It is very important to have the facility to have payroll cut off dates on a month but with different dates. Please advise and URGENTL...

There are certain tasks that are required to be completed by the client. For example, we have some clients that have a 2-stage approval and would set a task for the 2nd stage of approval for the 2nd contact. Additionally, if we need a client to co...

Challenge When a user opts into the pension or changes pension contribution information via the employee portal, the audit history does not capture this information. This makes it hard to determine when a change was legitimately applied at the sys...

Currently we process many of our payrolls early in the month. The pension can onl;y be delayed for 10 days meaning the =pension is submitted in the current period and not anywhere near the due date 22nd of the following month

Now that all users must login to Paycircle via Access Identity, it is useful for employer admin users to be able to 'unlink' an employee's Paycircle account from their Access Identity account if there is a login issue. Currently the only way to gi...

Clients who use Bottomline PTX via Barclays bank - we have had to use the Handlesbanken bacs template but the word 'CONTRA' in the file needs to be removed to enable clients to upload the file. Therefore requesting an additional Barclays file to b...

Issue The audit report in Paycircle currently only captures changes to team members, it doesn't capture changes to the payroll / payroll settings. Impact The activity flyout becomes the only source of audit information around settings / payroll ch...