Paycircle Ideas Portal
currently you can only use the NI Number for validation purposes, but if you don't have the NI Number one period, but its updated for the next period, you cant just update the NI Number as it isn't in the mapping options after you validate the import.
| Describe the Challenge | as a bureau we have numerous payrolls and large number of staff who dont supply the NI Number - we shouldnt have to update manually - takes a lot of time |
Could there be a toggle in the settings to turn the NI number validation off, thus opening the NI number field up for import post import validation? This would allow businesses/bureaus that want to use the NI number validation to continue to do so, whilst enabling more complex businesses with other systems to import the data restriction free.