Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.
Please note all new ideas remain hidden from public view until reviewed by our team.
Announcement: September 2023
We are currently well underway building our next-gen user interfaces, starting with Payroll web and mobile (released), Invoices mobile (released) and soon, advanced Payroll, Reckon Mate enhancements, and Time web.
Where appropriate we'll add features from the Product Ideas Portal to both old and new interfaces, or, where new is replacing old, we'll add to the new range only.
Thank you for your patience - whilst we understand building new interfaces and products takes longer than adding a feature, we are certain the new designs will ultimately provide a better experience for all our customers.
It would be great if you could do a few pay periods together especially at Christmas. Payroll premier gave you this option and the tax was worked out over this period. But I believe it can only be processed on a weekly basis. Another idea for reck...
RP - Keep the order of pay items consistent throughout the site
There are a few screens where the pay items are listing and they are not always in the same sort order. To keep with consistency, ensure the order is always the same. For example, in Settings, it is not showing the correct order.
add a next arrow in the detail section when editing an employees pay in draft pay runs. This will enable the user to scroll through each staff members pay summary without having to go in and out of each employee's pay
We used to be able to view leave balances when processing a pay run, with the new update we can no longer do that. I would like to be able to view the leave balances / accrual amount within a pay run again.
The Accountant's client would like to receive all payslips of a payrun in one document. Currently can only print one payslip at a time. Reports has the Payroll Detail report can show all employees' pay items, but not the other features of the pays...
Adding totals to reports i.e Super Contribution by Employee reports
When reconciling EOM the totals for the month are helpful on all reports. Currently no totals show on the Super Contribution By Employee and Pay Details reports. It's annoying to have to calculate these manually.
Itemized report for Payroll Liabilities - sorted by Employee, Deduction type and date.
I need to forward payments for certain payroll deductions like child support, charity, voluntary superannuation etc, on a regular basis, and to do this a report listing just these items would be advantageous - it is available in the Payroll Premie...