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FTE reporting

We currently use PHR for reporting on headcount and this includes reporting of the FTE for part-time workers. At the moment we use the salary area, but use the deduction tab to show they work part time. We have come into problems as we are integra...
Joann Sprules 5 months ago in Queries/Reporting 0 Open for Voting

Ability to amend the default timeframe for maternity / paternity leave

Currently when the due date is entered in Maternity / paternity the earliest start date, period of ordinary maternity leave and period of additional maternity leave is automatically calcualted. This does not take in to consideration different lega...
Guest about 1 year ago in Employee 0 Open for Voting

Is it possible to allow videos to be uploaded to the "documents" section in the HR portal

Video files are not supported for document libraries.
Guest over 1 year ago in Admin 0 Open for Voting

'Employee' Product needs renamed for legal reasons

Employee product should be renamed to anything else like 'People' 'PeopleHR' as companies will have records for employees, contractors, consultants etc as for IR35 legal reasons you should not refer to non employees ie. consulstants as employees i...
Guest 5 months ago in Employee 0 Open for Voting

Bradford score to run from same Holiday year for all

I would like to know if it is possible to change the Bradford Factor so that it runs for all employees for the same period April to March rather than the start day of each individual.
Guest about 1 year ago in Admin / Planner 0 Open for Voting

Assign Public Holiday Template for future starters

when adding a new employee to the system who starts in the future, it doesn't allow you to assign a public holiday template to be effective from their start date, it has to be set as the date you are assigning it or a date in the past. If their ho...
Lisa Morrison 10 months ago in Planner 0 Open for Voting

Expenses - Option to select 'Receipt Mandatory' in HR Admin

In Expenses, currently in the HR Admin settings we can select whether Category, Tax, Tag, Client or Merchant are mandatory fields when employees are entering their expenses. It would be very helpful to add here 'Is Receipt Mandatory' so that if se...
Dominique Saxelby about 1 year ago in Admin 1 Open for Voting

For admins to amend incorrect expense claims

Rather than always asking employees to correct the expense claims they submit, if it's an easy correction e.g. change in 'Category' or change in 'Reimburse' that admins can adjust this at the submission stage.
Alicia Woodward over 1 year ago in Admin 0 Open for Voting

Linking to Travel Perk

Many other providers now link to Travel Perk which is a travel booking system, it would then show us in the system who is travelling which would be useful
Guest 5 months ago in Integrations 0 Open for Voting

Lock multiple days at the same time rather than having to do individual days

Lock multiple days at the same time rather than having to do individual days - faff to have to click on each day when locking down for a couple of weeks!
Guest about 1 year ago in Planner 2 Open for Voting