All ideas

When checking new starters, if they have a middle name, this is not shown on the employee details report. So you have to come out the report and then undo the calculation to check their middle name has been entered. Please add middle name to this ...

In the pay element report, for benefit in kind and for SSP, these are grouped by employee and element rather than just the element, so if there are many employees receiving SSP, each of them has their own heading. This makes it difficult to reconc...

As a team we do internal checks before a payroll goes out to the client for final approval. It would be handy to have an additional step on workflow which we can allocate to another member of our team for checking the payroll. Otherwise, we have t...

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!

We want to send our client a summary of all benefits processed through payroll without having to go into each schedule to get the car details

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

When importing tax notices from HMRC, please also import NI numbers.

I can't seem to find my salary when it should be hard to find out how much you earn yearly can you make this a feature

System overrides entered dates with start and end of tax year. Need to be able to see the start date we entered. It doesn't allow the car to be carried over to future tax years, instead enters 05/4 as end date - this is totally against HMRC rules

Currently the only way to perform a Prior Period Adjustment, is to rollback the payroll to the month you need to correct. This can lead to pitfalls such as Tax Code Changes and AEO's being removed. Also if a Supplementary Run has been performed yo...