All ideas

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

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.

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.

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...

Online Payslip Access - a site to log in that a person can view their payslip.

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.

I am preparing a report for an audit that requires summary details of all employees showing gross pay, deductions and net pay. It's for a comparison to Revenue payments. This is required every year. At the moment this requires running 57 separate ...