All ideas

To be able to view an employees last payslip(s) rather than having to exit timesheet entry to go back into employee details to check a payslip. if you are in the middle of a dept run in timesheet entry with over 100 employees in a dept, having to ...

Ability to reprint/email multiple payslips for employees in one go rather than have to enter into each one...e.g. print / email from Week 01 - Week 09, etc. Thanks.

IT WOULD BE GREAT IF YOU COULD COPY OVER THE AMOUNTS TO THE RELEVANT CATEGORY- AS IN UNVOUCHED SUBSISTANCE- RATHER THAN HAVING TO INPUT AMOUNT AGAINST EACH EMPLOYEE ON A WEEKLY BASIS

If the software could remember where it left off in timesheet entry and to automatically bring the user to the last timesheet processed to allow continued processing once the user goes back into timesheet entry.

excel is one of the choices on the bank transfer report , but it is grayed out

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...

Where the payment type is set up as expenses category, if there was a further dropdown box for subcategories called Unvouched Subsistence, Vouched Subsistence, Vouched Travel, Unvouched Travel, etc., this could then feed to the submission report a...

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.