Feature Requests

Future dated timesheet submissions - I would like to stop workers being able to submit time that has not been worked yet, for example someone submitted W/e 23/8 on the 17/8

Once you have created a payment list, you only have an option to deliver & confirm or download & confirm. It would be beneficial to have a cancel button at this point which reverts everything back to payments pending.

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.

Include the ability to sort invoice lines by display order rather than alphabetically.

Ability to move columns or minimise columns not required in UI view of Awaiting Pay & Bill - Approved, Awaiting Pay and Awaiting Bill tabs.

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.

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.

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

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