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Different mileage rates and journey legs

The standard rate for mileage allowance is 45p per mile, but it is possible to claim an additional 5p per mile for each qualifying passenger. The feature update here is to not only be able to add a different rate, but multiple rates for different ...

Guest over 1 year ago in IRIS KashFlow / Payments 1 Part Released

4 VOTE

MFA

Add Multifactor authentication

Guest almost 2 years ago in IRIS KashFlow / Uncategorised 1 New

1 VOTE

when adding new features, for existing customers change the message from "Let's make the most of your trial" (when I have had a subscription for several years now) to something like "Some great new features have been added. Let's make the most of them."

This saves customer and help desk time. By sending out the same messages to customers who are on a trial subscription and customers who already subscribe, then the customers who already subscribe are liable to contact the helpdesk to ask "has some...

Guest 5 months ago in IRIS KashFlow / Dashboard 1 New

2 VOTE

Add Payroll items at system level

For the NHS pension I need an overtime at basic rate that is pensionable and an overtime at enhanced rate that is not pensionable and its not feasible to create this at payslip level everytime and I would like to be abel to add payslip items.

Guest 11 months ago in KashFlow Payroll 0 New

13 VOTE

Area in KashFlow to receive notifications from HMRC about employee tax changes

I have just moved over the KashFlow Payroll frim Iris GP payroll. I asked KashFlow where to look for my notifications from the HMRC and was told that this isn't available on KashFlow. I feel that this is an important feature of a Payroll software ...

Guest almost 6 years ago in KashFlow Payroll 2 Started

2 VOTE

RST API Knowledge base

Be really useful if there was a knowledge base for the REST API like there is for the SOAP API

Stephen Elliott 11 months ago in IRIS KashFlow / Reports 0 New

1 VOTE

Integration to our HRM

Hi! We use Hailey HR as a hrm and they can be integrated in to many payroll systems so when we add absence in there, it automatically enters the payroll system, same goes for change of salary, ICE contacts etc. Would be great if that sort of integ...

Guest 5 months ago in KashFlow Payroll 0 New

2 VOTE

Add due date to aged creditors report

This would be useful to help us identify which creditors we need to pay in our payment run.

Guest 11 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Merge 2 Client Accounts

We have 2 client accounts for 1 client. This has happened because user didn't check if client had an account before adding as a client. For data cleansing and analysis, this is a bit of a pain, producing data that is lacking for the client. It wou...

Guest 11 months ago in IRIS KashFlow / Customers 0 New

18 VOTE

Allocate a bank receipt/payment to more than one invoice

In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged

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