• Setting up and configuring your payroll systems, specific to your requirements. 

• Creating the master file data for your employees with date of birth, TFN, leave entitlements  and pay rates. 

• Process the pay run based on timesheets and sending the draft for your approval. 

• Once approved, we finalise the payroll, email payslips to employees, send you the electronic batch file for processing through online banking, and fulfil ATO reporting requirements through STP. 

• Superannuation processing either monthly or quarterly based on your reporting obligations. 

• End of financial year STP finalisation and reporting to the ATO. 

• Month-end reporting to track the various payment categories, changes over previous pays and gross summary journal.

• Round-the-clock support to address any queries that arise.

• Appropriate calculation of tax for fractured pays arising due to termination and onboarding  of employees outside the normal pay calendar.