Settings and activity
6 results found
-
27 votes
Rory Lloyd
supported this idea
·
-
78 votes
An error occurred while saving the comment Rory Lloyd
supported this idea
·
-
28 votesRory Lloyd
supported this idea
·
-
102 votes
Hello everyone, while you can currently export reports to compare pay runs, we understand the value of having this capability built directly into Xero and have been following this idea closely.
For now, AU and UK organisations can use the Payroll Activity Details report for one employee at a time by selecting the relevant date range for the pay periods. To help prevent errors, we recommend checking that employee pay templates are set up correctly, ensuring future pay runs are consistent and accurate.
Although this isn’t on our roadmap at present, we recognise the impact it'd have for customers and will continue to consider it as we plan future payroll enhancements. We’ll share any updates related to payroll comparatives here.
An error occurred while saving the comment Rory Lloyd
commented
Being able to check pay from one month versus the prior month to ensure no mistakes is important, a report to do this would be really useful or most people. Xero doesn't provide enough access to payroll data, if you did then businesses could create this report themselves in excel.
Rory Lloyd
supported this idea
·
-
38 votesRory Lloyd
supported this idea
·
An error occurred while saving the comment Rory Lloyd
commented
Clearly there is a need to access more employee data from the payroll module than is currently available, surely creating more access to this data is a relatively straightforward fix and update to the software? Quick win for all customers.
-
71 votesRory Lloyd
supported this idea
·
An error occurred while saving the comment Rory Lloyd
commented
We are about to move on to Xero Payroll from Sage and this is an annoyance for us as we are not intending to do leave or timesheets, as they are done through our HR System. You can guarantee someone will request leave via the app if it is visible, surely being able to remove these options is something quick that can be done
Sensible option to have and improves control. Simple tick box on the vendor that would remove loaded invoices from bills page, or put in a separate DD tab on bills page perhaps, then to be reconciled.