Home
Awards
Updating employee awards
Changing an award classification payment amount
Company
Configuring company email setup
Employees
Adding an eligible termination payment for an employee
Changing leave accrual for an employee
Changing the base rate for an employee
Changing the tax scale for an employee
Generating an employeee payment summary before the end of financial year
Preventing an employee from incurring meal break penalties
Send an email to employees
Setting an employee to claim the tax free threshold
Setting up a permanent tax adjustment for an employee
Setting up a traineeship scheme for an employee
Setting up a voluntary employee super contribution
Setting up additional leave accrual for an employee
Setting up an additional bank account for an employee
Setting up an additional employer super contribution
Setting up an employee salary sacrifice
Setting up an employee standard weekly allowance
Setting up an employee standard weekly deduction
Suspending leave accrual for an employee
Transferring an employee to another store
Month End
Performing a month end close
Payroll Processing
Adding an employee meeting to a payroll run
Adding backpay for an employee to a payroll run
Assigning an employee shift to another store
Calculating back pay for an employee
Emailing payslips again for a previous payroll run
Entering clockings for an employee manually
Recreating the bank deposit file for the previous payroll run
Re-sending a payroll export file to accounts
Sending payroll data to the store
Setting up a public holiday
Viewing accepted employee changes imported for a payroll run
Viewing employee clockings for the previous payroll run
Reporting
Adding department on costs to the Labour Utilisation Summary
Showing employee hours worked at non home stores
Viewing historical reports
Superannuation
Adding a new super fund
Showing super contributions on employee payslips
Users
Adding a new user
Year End
Emailing payment summaries
Taxation
Updating tax rates