Skip to Main Content
Paycircle Ideas Portal
ADD A NEW IDEA

All ideas

Showing 472

Payroll Date must show correctly. Currently shows weekend dates when payroll has been set yo adjust to working day

Employees and Employers need to see correct payroll date
Guest 3 months ago in Company Dashboard 0

Ability to remove NIL Payslips

Function to not produce NIL payslips for employees (casual) who are not being paid
Cheryl Baker 4 months ago in Payslip 0

Add functionality to import amended reoccurring figures

Currently, if there are changes in bulk to reoccurring elements (such as healthcare, BIKs, travel allowances), these either have to be amended manually or all deleted off and re-imported. It would be helpful to be able to import amendments to the ...
Jacob Hardwick over 1 year ago in Imports 2

Increased API Limit

The limits in place for API calls are currently far too low, this almost makes the current API unusable for anything more than a single query. Could you please increase this to allow us to make the most of the system.
Mark Smith 4 months ago in API 0

A report that shows everyone under NMW

Our old programme provider had the ability to run a report whereby you entered in a set of hourly rates per age and when ran, it showed each employee who was currently under the NMW (according to the rates we'd entered). It allowed us to run this ...
Laura Austin about 2 months ago in Reporting 0

Payment schedules for all statutory leave

Currently we are able to add schedules for SMP, SPP and SSP but nothing for ShPP or SAP. While it doesn't occur regularly there is still a need for it
Faye Fisher over 1 year ago in Statutory Payments 0 Planned

History for Pay Increases - Report

This function would be great if a pay increase history was more visible on the employees record And with additional comments below, reportable.
Yaz Cooper over 1 year ago in Team 9 Already exists

Salary for period showing on preview payslip

It would be really helpful to be able to see the salary/basic pay being paid in the preview payslip in the payroll area and the pay statement in the team area. Currently I have to look at the gross pay and then deduct or add all the changes to get...
Yaz Cooper over 1 year ago in Payslip 0

Manual Back Pay Elements to be able to select relevant NI Period correction

When the system applies backdated salary and you have the option to Select how NI is calculated, need the same option when using manual pay elements as may not agree with the system calculate and process back pay manually. To have the ability to u...
Shannon Masters about 2 months ago in Payroll Corrections 0

'Mark as completed' in the Notes area

We use the notes area rather than e-mail for client communications. There can be a number of messages each pay period. We would like to mark off the ones we have dealt with so that we ca see the wood for the trees!
Jennifer West about 1 year ago in Notes and Tasks 0