Feature Requests

It would be good to have a function that you can switch on that transfers all holiday into the new year pot at the beginning of the new holiday year or a option you can click which moves everyone's holiday as and when you require it to.

Ability to 'lock' payroll - which will add newer timesheets to a separate tab, where late timesheet have been added and should not be included in current week's Pay & Bill process.

To have a notification to admin users and candidates whenever a bank account details of the candidates and Umbrella company is changed.

BACS format for Lloyds does not include leading Zero's mentioned in account number and sort code, can this be looked into and fix with new release.

There should be format available to add international bank details, for candidates working out side UK. At least US & European countries format be available.

We operate more than 2 bank accounts across our clients but notice that there can only be 2 Invoice messages, i.e. Factoring or Non-Factoring. Is it possible to perhaps increase the Invoice Messages to 3 ?