Automatically remove/replace leavers from approvers list on authorisation rules
When someone leaves, we would like the system to automatically remove them from the approvers list on authorisations rules. Currently they remain on the list and we have to manually check leavers and update the authorisation rules. Recently we hav...
Annette Attwell
over 1 year ago
in Admin
0
Open for Voting
It would be very helpful if the shift/work patterns features were more flexible - or if we could add shifts more flexibly to particular teams of employees. At the moment, we are resource planning outside of the system and so there are some discrep...
Pamela Bolla
over 1 year ago
in Admin
0
Open for Voting
Add an effective date option for Job Role and Analysis codes 1&2
Implement the same process for the Job Role and Analysis Code 1&2 fields, that have been included in the recent enhancements launched for 5 other fiel ds (company, department, location, employment type, reports to). This will enable the full d...
Annette Attwell
almost 2 years ago
in Admin
0
Open for Voting
The new pop-up windows are a real nuisance. Every time my mouse hovers on the page one of these pop-up window appears. Do they really need to be where they are?
Queries search to keep results after you click into a report
Currently when you do a search to filter the report list, and then click into a report, the filtered list is removed and then all reports appear on the list again when you close the report. It would be helpful to keep the filtered list as we often...
Annette Attwell
almost 2 years ago
in Admin
0
Open for Voting
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
almost 2 years ago
in Admin
0
Open for Voting
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
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...
Could an extra field be added to the PERSONAL section of the employee record? This needs to be called Directorate or similar wording to identify which departments fit into which area of the business. I have already used the two customisable analys...
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