All ideas

We have employees that get stipends that require them to manually enter them in as regular pay, FLSA, and regular overtime. Currently, there is only one pay rate available that we use as a base rate and have to enter each individual stipend pay in...

Several programs in the system create journal entry batches, such as the UBS interface, cash drawer closing, the payroll interface, and interest allocations. Each of these programs creates a report containing information not recorded in the JE tha...

I am unable to add administrative fees or NSF fees with the way it was changed without notification

One of the primary responsibilities of procurement and purchasing staff is to verify that the appropriate procurement method was used and that the purchase complies with the organization’s procurement policy. It would be helpful to add a required ...

It would be very helpful if there was a way to set up contrasting colors to view this new format. Everything is shades of beige and very difficuclt to look at all day.

Finance gets a number of requests from employees for copies of paystubs. Can this be a self-serve feature added to My Employee Information or within Payment History?

As the backflow module currently functions, printing testing letters will print for all accounts that have a test due in a month. There should be an option to print letters for only accounts that are past due.

It would be helpful if there was a field to enter a rehire date and second termination date.

Currently, when an initiator needs to edit a submitted requisition, they must manually ask the approver to return and not approve. It would be beneficial if the system allowed the initiators to directly recall or retrieve any pending, unapproved r...

The default range of the " Payments Portal Credit Card / E-Check Payments" is only 1 day. We have frequently run into staff missing posting payments because they came in over the weekend or they forgot to check one - we don't have a lot of online ...