The system has the capability to split the employee's cost across multiple cost centres; however, there isn't a report to show this. The system seems to apportion 100% of the cost to the highest %. For example: Cost Centre Split for an employee is...
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...
A list of which employees were re-enrolled at the time of re enrolment that can be viewed on that month
It would be useful to have a list of employees that were enrolled during the month of reenrolment instead of having to go back an forth between different months and the team list trying to find the information needed to complete any DOC's.
Allow administrator users to create brand new pay elements with their own settings
Currently, administrator users are restricted to creating duplicates of existing pay elements that have been created by the product & engineering team (using a base element that has the required settings). However, there are instances where th...
When the tri-annual re-enrolment happens via the payroll, it would be really helpful to have a report during the period which clearly details any employees who have been re-enrolled as a result of this.
Send payslip as an email attachment to people's private email
Everybody needs a copy of their payslips, P60s, etc, and they should always be sent by email to directly to the employees private email address. Just like in the past you would get a payslip posted to your home address for safe-keeping.
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