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25 votes
Thanks for your continued support on this, it’s been a little while since you raised this idea, so we wanted to check in. We can see this idea has been steadily gaining support. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
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Jason Norman
commented
I struggled with this because once I told a client to pay HMRC, sometimes they did and sometimes not, sometimes they would pay a random amount and causes a reconciliation headache with HMC.
So each month I now manually create a bill and this is perfect for making sure its paid on time and correctly. VAT bills do this automatically so why does payroll not do so? Therefore this would be critical to ensure that liabilities (or the AR elements) are correctly processed
Jason Norman
supported this idea
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771 votes
Hi community, thanks so much for all the interest we received. The teams interview spots filled up quickly and they are now fully booked.
Apologies if you didn't manage to sign up to one of the interviews — We really appreciate your enthusiasm and may reopen the link for future research rounds. We will make sure to update here if there's more opportunity.
We will be back to share outcomes from the teams exploration.
Just adding my support for this suggestion — it would be a brilliant addition.
When running payroll, having the option to create bills for liabilities (Net Pay, HMRC, pensions etc.) that post straight to Accounts Payable would really help keep everything visible and reduce the need for manual tracking or reconciliation. It works so well for VAT, so bringing that same functionality into payroll would make things far cleaner and easier to manage, especially across multiple clients.
Would love to see this feature introduced!