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  1. 171 votes

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    Hi everyone, we appreciate your recent feedback and reinforcing the importance of attaching documents to employee records in UK Payroll. We understand how the recent capability released in AU would also be valuable to other regions workflows.

    We're in the process of reviewing the full payroll experience for our UK customers, and this idea will be considered as part of that broader piece of work. While it isn’t on our immediate roadmap right now, it is formally on our radar as we plan future payroll updates.

    We’ll share another update here when we have more news on our plans.

  2. 183 votes

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    Thanks everyone for your continued feedback on the need for a Leave Balances Report in UK Payroll. We appreciate you all taking the time to vote, comment, and share how this feature would improve your workflow.

    Currently the options for viewing this information is via individual payslips or within each employee’s leave tab.

    As part of a wider review into improving UK Payroll reporting, we’re moving the status of this idea to Accepted. We agree a Leave Balances Report is a valuable addition and it’s something we want to address.

    While it isn’t on our immediate roadmap right now, it is formally on our radar for consideration as we plan future payroll updates. We will share another update here when we have more news on our plans.

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    Sherenna Lewis commented  · 

    This is not much of an "opportunity" for those of us located over 200 miles away and a 2 and a half hour timeslot is just not adequate. Purely a tick box exercise for Xero. Poor attempt at support.

    Sherenna Lewis supported this idea  · 
  3. 41 votes

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    Hi everyone, thanks for sharing your feedback on including manual pension pay items in the pension filings report.

    To help your idea gain traction, please share it with colleagues so they can vote for it too. The comment section is also open for all members to share how this feature would improve their Xero experience.

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    Sherenna Lewis commented  · 

    I do not understand that the software is unable to pull through AVC's into the Pension file when they are set up in exactly the same format as automatically created pay items. This really should be addressed as your pension filings will never reconcile to your accounts or pension submissions? Just another reconciling exercise required.

    Sherenna Lewis supported this idea  ·