It would be great if a splitter/identifier could be added into the system so you could upload a long PDF and it would know based on employee ID or NI number who to assign each document to. I am manually having to add 650 P11ds one by one into the ...
During the validation stage of a payrun import you might be asked to match an employee on your import sheet to an employee on Paycircle. This list could be improved in the following ways: Ensure it is in perfect alpha order (I have noticed excepti...
Payslip labels are haphazardly arranged and do not come in chronological order. Even a bare minimum software can provide this information but PayCircle fails to do so. This needs to be fixed ASAP as it looks shabby. GBP (£) symbol cannot be added ...
I’d like to suggest adding the ability to choose the orientation of custom reports, particularly for documents like the P32.
At the moment, reports such as the P32 are displayed in a horizontal layout, which often requires excessive scrolling to the right to locate key figures—like the monthly liability totals. This can be cumbersome and makes reviewing or extracting ke...
Alerts when an individual employee's pension falls below minimum requirement
As employees are able to adjust their contribution levels themselves in Pay Portal, this means the system allows an employee to adjust their percentage below the legal minimum requirement. It would be good if we had an alert to notify us when an i...
Introduce a new "Sabbatical Leave Schedule" option into the existing list of leave/payroll schedules. This will allow HR/Payroll teams to assign a sabbatical leave status to employees and have the system automatically calculate and adjust the foll...
It would be really helpful to email out when there is an issue with the system. A lot of admins couldn't log in this morning and the only notification of the issue was a message in the support chat - if you can't log in then you won't be able to s...
When uploading bulk changes to elements, cannot do this currently because it adds a new element and then have to go back and delete or manually change this. An idea would be to have a replacing upload or a new upload
Rollback - keep all information in current month before rollback
When rolling back a payroll, i.e June current month to May. All information that has been applied in June should stick and not be taken to May i.e pension contribution rates and enrolments, tax code changes in June should not be applied to the rol...
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