Set Workspace access for all new starters in PeopleHR to be 'no access' by default
When adding a new user to PeopleHR please can there be a default so that they are added to our other Workspace applications with a default 'no access' rather than what seems to be a random mix of 'user' and 'no access'. There doesn't seem to be an...
Claire Padbury
over 1 year ago
in Employee
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
over 1 year ago
in Admin
0
Open for Voting
New employees are required to enter their own personal data prior to joining to make the onboarding process efficient. There are 3 fields that are greyed out and so the employee cannot update them: date of birth, national insurance number and titl...
Guest
about 1 year ago
in Employee
2
Open for Voting
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
5 months ago
in Admin
0
Open for Voting
Option to specify who can view each document at the time of upload, instead of defaulting to all-or-nothing access and requiring later adjustments in the record.
When uploading multiple documents to an employees record, it would be 'nice to have' the option of who can view the document on each individual upload, and not an 'all or nothing' option at the bottom of the upload screen. This is useful when uplo...
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