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Ability to update holiday allowance in bulk actions

A year ago our company increased the holiday allowance for all staff - there was no way to update this in bulk, so I had the laborious and time consuming task of going into each employee's record and changing the value manually! It's not something...
Anne-Marie Howard over 1 year ago in Admin / Planner 2 Open for Voting

Absence Management - Organisational Trigger points

We do not follow Bradford Factor but have our own internal absence management trigger points for long term absence, which where we need to stay on track to have formal meetings: 35 days 3 months 6 months 9 months 12 months
Guest 5 months ago in Admin 0 Open for Voting

Holiday entitlement being able to add from a certain date

We have a holiday rule which after 3 years length of service, you receive 3 extra days the next year. However, if you have met LOS rule before then, this is pro-rated depending on your start date. Currently in People HR, on the date which they wil...
Guest over 1 year ago in Admin 2 Open for Voting

Option to export expenses to upload onto a platform (Xero, Sage)

As added employee expenses onto the our finance platform it is time consuming and also having to upload each photo and resave takes up a large part of my role. Surely having an integration option or a download option to export and import onto the ...
Guest about 1 year ago in Admin 1 Open for Voting

Leavers - rescind their resignation

Ability to delete the resignation entered on the leaver wizard, rather than having to re-hire them after the leave date has been reached.
Annette Attwell over 1 year ago in Admin 0 Open for Voting

Limit the currency that expenses can be submitted in

Please add a setting whereby we can limit what currency an expense is submitted in. For instance, expenses can only be submitted in GBP. This would be useful as we pay in GBP but if an expense is submitted in EUR this takes time to calculate the e...
Guest 3 months ago in Admin 0

Finance Team view re staff expenses

If the staff expenses screen defaulted to "all" instead of "pending", it would give the Finance Team a quick view of the whole situation rather than needing to change the default manually to view all.
Guest 7 months ago in Admin 0

Allow exporting of notes to word documents

At the moment when we use the notes for a 1-2-1 review if i create a query to view all the notes it will only allow me to export to excel or CSV which is no good. Please could we be able to export to word for easy reading
Guest 10 months ago in Admin / Performance Management 0 Open for Voting

Engage Setting - Who can Post & Comment

The current Setting in Engage module has option 'All users can post and comment' or 'Only Engage Admin can post and comment'. This is not practical at all since you can't separate the access rights in terms of who can post from who can comment, as...
Guest about 2 months ago in Admin 0

Training matrix- can people be filtered into departments making it easier to view

If you are an admin user the training matrix can be very hard to view when you can see the whole of the company. Can we filter the people by departments they are in so we are able to view the data easier. Thank you
suzanne porter 7 months ago in Admin 0