EMPLOYEES AND PAYSLIPS

Add an employee

Remove an employee and end employment

Process final pay for redundancy or termination

Create or edit employee pay details (e.g., salary changes, tax withholdings)  

Set up workers compensation

Add child support deductions

TIMESHEETS

Approve, edit or reject a timesheet

LEAVE AND HOLIDAYS

Public holidays explained

Add Town or non-state public holidays - (eg. Cairns Annual show or the Royal Queensland show)

Set up paid parental leave (Govt & employer funded)

Submit a leave request on behalf of an employee

Approve & reject leave as Payroll Admin

Reverse processed leave

Adjust an employees leave balances

Payroll processing 

Process a payrun and pay employees

File employees pay and super with ATO (STP reporting)

Email payslips 

Process superannuation payments

Use an unscheduled pay run to make payroll adjustments

Year End

Finalise your STP data

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