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Ability to process minus amount in the expenses facility - if a refund is gained against an expense that has already been submitted & approved.

by adding a -/+ option the originator can select if they are processing a refund against an expense report already submitted/approved. Sometimes it may only be a part refund so deleting the unpaid expense report is not an ideal option
Guest about 1 year ago in Admin 1

Employee name search function in Authorisations should show all decided holidays not just those entered by the employee

The search function within Authorisations is set to only return decided holidays if the employee has added the holiday into the system themselves. If Admin, Manager, Absence admin adds the holiday in for them it does not appear. When searching for...
Claire Summers over 1 year ago in Admin 0 Open for Voting

Bulk upload direct report and additional reports

It would be incredibly useful to be able to bulk load direct reports and additional reports. In some of our operational areas you can have 6 additional reports - if we have to update any of these we need to go into individual records to update - a...
Guest over 1 year ago in Admin 0 Open for Voting

Move the "Add Day" button to the top of page when adding Public Holidays

We have several locations globally and so I have to add in the public holidays for each region each year. Now we have been with PeopleHR for several years, the list for each country is really long and to add a new date, each time you have to scrol...
Teri Lewis 5 months ago in Admin 0 Open for Voting

Access Group to contact managers

We are currently suffering issues with TapIn/Out on our 2 sites, far away from Head Office. I cannot support when Access Support asked for very specific information, would be good for access to contact managers directly.
Guest 5 months ago in Admin 0

Limited Admin Access

We have run into issues with having multiple offices and not being able to have a admin in each office to handle issues with the Tapinout. It would be convient if you could have either a seperate admin access for the Tapinout or create an admin ac...
Guest over 1 year ago in Admin 0 Added to Product Backlog

For the system to flag up when staff add a new annual leave entry before an existing leave booking

When staff request annual leave, the system shows who has leave booked at that same time & also who has leave booked coming up after the leave that has been requested. It would be most helpful if the system would also show who is on leave prio...
Vicky Flenley 11 months ago in Admin 0 Open for Voting

Ability to override Ripple status

For admins to be able to change the status of a ripple in action, i.e. from 'Active' to 'Completed' if for example the ripple needs completing outside of the written ripple steps.
Alicia Woodward almost 2 years ago in Admin 0 Open for Voting

Add 'New Salary Amount' option to Bulk Salary Upload

Please could a 'New Amount' option be added to bulk salary upload - we hire casual staff who are all on the same salary so it would be good to be able to put in the new amount instead of working out how much extra pay they get per hour.
Clara Lee 5 months ago in Admin 0

Bulk deleting of old Holiday requests in authorisations

We have a lot of old holiday requests, and 'other' requests, that were never approved from years ago. Its a manual nightmare to clear this, especially when people left.
Ananda Classens 6 months ago in Admin 0 Open for Voting