All ideas

We have a few employees now who have requested to be able to use the “Split Pay” function and it is working as it should be, sending the relevant amount of net pay to the specific bank accounts However, the payslip that they receive by email makes...

It seems that ERR processing can only be done at the payroll date and not at a separate date. As the ERR system is supposed to be live, there should be the ability to record expense payments at a date other than payroll.

when you take payroll in mid year from other accountant. and they used different package. Instead inputting all manually there should be option to download RPN with all wages submitted to revenue by previous accountant.

Since I have marked a remote allowance as EXPENSES for ERR reporting, I am unable to import or manually change an amount in the employee masterfile. This is a very big payroll with a lot of people having WFH allowance that needs to be updated e...

Dear Sir/Madam Employees are requesting their holidays to be documented on the pay slips in real time, i have been asked many times about this option last year and again today, apparently this is a facility with other software providers. Can this ...