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11 results found

  1. NZ Payroll - Timesheets - Approve and view next option

    24 votes

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    8 comments  ·  Payroll & expenses  ·  Admin →
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    Megan Day supported this idea  · 

  2. UK Payroll - Add reimbursed expense to gross to net report

    22 votes

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    submitted  ·  10 comments  ·  Payroll & expenses  ·  Admin →
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    Megan Day supported this idea  · 

  3. UK Payroll - change the standard password, set by Xero, when emailing payslips

    25 votes

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    submitted  ·  6 comments  ·  Payroll & expenses  ·  Admin →
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    Megan Day supported this idea  · 

  4. UK Payroll: Time off balance - exclude Time off requests for the next year

    35 votes

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    submitted  ·  11 comments  ·  Payroll & expenses  ·  Admin →
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    Megan Day supported this idea  · 

  5. UK Payroll - Ability to have national minimum wage checker

    125 votes

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    14 comments  ·  Payroll & expenses  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, as part of the work we're doing here, we're looking to engage some small businesses as well as accountants and bookkeepers who use our Payroll functionality to try out our new prototypes and give us feedback.

    We'd look to set up a video call over the next 3 weeks which'll take about 60 minutes. If you'd be interested in taking part, please apply by using this form. 😊 Thanks

    Megan Day supported this idea  · 

  6. UK Payroll - Add paye reference number on the payslip

    12 votes

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    submitted  ·  1 comment  ·  Payroll & expenses  ·  Admin →
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    Megan Day supported this idea  · 

  7. UK Payroll - Payslips - Schedule date for payslips to be emailed

    211 votes

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    53 comments  ·  Payroll & expenses  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for sharing your thoughts on this one, community. We know how important scheduling payslips is for many of you, and we appreciate the time you’ve taken to explain how it could help your workflow.

    We understand being able to set a future send date could make life easier when you’re managing different client paydays, covering for colleagues who are away or avoiding confusion from employees receiving payslips before the money is in their account.

    Right now the workaround is to set a reminder to log in and send payslips on the required day. We know that’s not ideal, and while we don’t have dates to share, we’re committed to improving the payslip experience. This idea is under active consideration and we’ll keep you updated on progress.

    Megan Day supported this idea  · 

  8. UK Payroll - Ability to create a list showing all employees' holiday balance

    11 votes

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    submitted  ·  0 comments  ·  Payroll & expenses  ·  Admin →
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    Megan Day supported this idea  · 

  9. UK Payroll - Ability to have Payroll week number on payslip

    15 votes

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    1 comment  ·  Payroll & expenses  ·  Admin →
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    Gaining Support  ·  AdminDavid Reynolds (Admin, Xero) responded

    Thanks for this suggestion.

    This is a clear idea that would help employees on weekly pay schedules better understand which specific tax week their pay relates to, rather than just seeing the tax month or the date range.

    We have marked this idea as Gaining Support so other users can vote and show the Community team how important this addition to the payslip is.

    In the meantime, as a temporary workaround, you could manually add the week number to the Payslip Message field on the draft pay run (e.g., "Week 12") before posting it. This message will appear at the bottom of the employee's payslip.

    Megan Day supported this idea  · 

  10. UK Payroll: Reporting - Run a report to calculate holiday pay based on a 52 week average

    78 votes

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    27 comments  ·  Payroll & expenses  ·  Admin →
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    Accepted  ·  AdminDavid Reynolds (Admin, Xero) responded

    Hi everyone, thanks for sharing how important automated holiday pay calculations are for you.

    We’re updating the status of this idea to Accepted to show it's formally on our radar.

    While we’ve already explored several options to automate holiday pay calculations, for the time being this is not a feature we have planned in our roadmap.

    We understand some of you are managing these calculations manually. We’d suggest running the Payroll Activity Summary or Gross to Net report over a 52 week period to assist with these calculations.

    We’re grateful for your feedback and will continue to monitor interest here.

    Megan Day supported this idea  · 

  11. Payroll Report - Annual Payroll Summary

    39 votes

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    submitted  ·  5 comments  ·  Payroll & expenses  ·  Admin →
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    Megan Day supported this idea  ·