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Split Net Payments

Some clients have their pay sent to different bank accounts, however that is not an available feature on paycircle.
Guest 20 days ago in BACS/Payments 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

That clients cannot see the payroll when workflow is enabled until we confirm the calculation stage of the payroll is completed

Clients are seeing the payroll whilst we are still in the process of checking it and are coming back with changes/mistakes before it is ready for them to review. It would be good to only have clients able to see reports once we have confirmed the ...
Guest 8 months ago in Workflow 0

Phone APP

Can you please develop a phone APP for employees to download to access their payslips
Guest over 1 year ago in Payslip 0

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

When creating a new report, have an option that allows you to select from all available elements.

At present we have to create two or sometimes three separate reports to allow us to get all the required information for some clients. For example, if you create a Payroll report, you can't include Year To Date information.
Simon Wheatley 11 months ago in Reporting 0

Warning regarding complications with archiving a company with PAYE refs.

This week I tried to submit the final FPS for a client however this error-ed due to the PAYE references being linked to another payroll. When raised with support this was due to this client/payroll being archived with a separate bureau that uses P...
Mya Fasko 5 months ago in Alerts and Logs 1

Hourly Rates

We need the Salary to feed through to create an Hourly Rate using the employees standard working hours so it can be used for Overtime and related other rates such as shift allowance, if a pay increase happens we also have to update the Overtime ra...
Alison O'Connor over 1 year ago in Reporting 2

PayCircle to PayCircle Bureau Transfer

Currently when taking over a payroll from another bureau (that also uses PC), the former bureau needs to remove the PAYE reference from the payroll setting so that the old RTI references can be used on the new setup. I can understand the logic for...
Philip Johnson over 1 year ago in Bureau Onboarding 1

When generating a P32, include option to show report by Tax Year

Currently saving p32s for the year end and it would be great if instead of picking period dates, we can pick a tax year instead. This would also be useful outside of year end functions when dealing with mid year or historically queries.
Richard Costello about 1 year ago in Reporting 0