New Features
Send all payslips - Employers can now have all payslips from a period sent to them (or other nominated email address) in one file. This can be done from:
Run a Pay > Finalise> Period Settings modal - Reports tab.
History > Select pay period > Document download dropdown > Send reports to Email.
Company Settings > General.
In the New Employer step up flow.
Improvements
Termination pays - The calculation preview has been improved to make it easier to understand.
Non-recurring pay disclaimer - When creating a new period which is not recurring, a disclaimer will show to warn that:
This period is a one-off. Once closed there will not be another period created. Be aware that:
Any existing deductions will be applied
Standard hours employees will not accrue any additional leave.
The student loan threshold will not be applied
Keep me signed in - This option on the sign in screen has been reviewed and removed as it was seen as a potential security risk. Users will be automatically signed out after 70 minutes of inactivity.