Setting up as a business

Setting up as an agent

Adding employees

Signing up for a subscription to create a pay run.

Creating pay runs

Submitting STP

Changing from another payroll software (Xero, MYOB, Reckon)

Registering

Getting set up

Verification email

Invite your Agent

Adding employees

Adding opening balances

Using pay template

Editing employee details

Changing the status of your employee (active, inactive, roster-only)

Deleting an employee

Recovering deleted employees

Customising your Employee Status for your subscription

Signing up for a subscription

Downloading an invoice of your subscription payment as an employer

Updating your card details for your subscription

Editing the number of employee spots on your subscription

Editing the subscription type to a monthly or an annual subscription

Adding employee seats to your subscriptions from your employee onboarding

Cancelling your subscription as an employer

Giving access to your agent to update your subscription

Signing up for a subscription for your clients as an agent.

Updating the card details for client subscriptions for agents

Downloading an invoice of a subscription payment for a client as an agent

How to cancel your client's subscription as an agent

How to change who is paying for the subscription as an agent (client pays or agent pays)

How to edit the number of active employee seats on my client’s subscription as an agent

Creating and submitting pay runs

Pay period, pay period end date and payment date

Adjust pay run

Adding/editing work hours

Editing pay rate in a pay run

Adding Commission/lump sum

Viewing and Adjusting Superannuation

Removing the $450 Super guarantee threshold on the pay run

Edit super guarantee

Adding employer contribution (superannuation)

Adding salary sacrifice

Adding extra hours

Adding leave to a pay run

Adding an allowance

Adding a deduction

Adding a bonus/commission

Adding a reimbursement

Fringe Benefits

Review pay run

Edit leave accrued

Edit tax

Send/view/print payslips

Different pay run statuses

Editing a pay run (Update Event)

Removing a pay run that has been submitted to the ATO (STP Done)

Deleting a pay run that has not been submitted to the ATO (draft/done)

Enable or Disable STP

Software ID

Business Management Software (BMS) ID

Branch Number

Registering with the ATO

Registering your clients with the ATO as an agent

Submitting STP to the ATO

Adding/requesting leave (not in a pay run)

TFN Declaration

Downloading an ABA file

Finalise reporting for the financial year

Termination Payment

Quarterly Pay Run

Adding paid parental leave

Different pay periods

Long Service Leave

Approving leave requests

Logging in

Resetting your password

Two Factor Authentication 2FA

FAQ on 2 Factor Authentication

How to add a logo to your payslips

How to update your business name, address, and contact number

Changing ABN

Adding a WPN

Edit the business hours for calculating requested and scheduled leave

Set the Payroll Start Date of your first payrun

Set the Pay run period of your payruns

How to edit the roster start date

Show leave balance on payslips

Unlink your agent from your account

Change email address

Changing to an Agent Account

Agent Portal

Adding clients by Invitation

Importing clients and employees

Accessing your clients' payroll

How to edit a client's email address from the agent portal

Bulk Payroll and STP

Setting up White Label

Adding team members

Deleting clients

Hiding your profile or the demo profile

Unlink your client from your agent portal

Xero Integration

How to request a feature

How to login to an existing account on the mobile app

How to create an account on the Payroller mobile app

How to add an employee on the Payroller mobile app

How to add opening balance to the Payroller mobile app

How to use the pay template on the Payroller mobile app

How to remove an employee on the Payroller mobile app

How to indicate that your employee is a closely held payee on the Payroller mobile app

How to do a pay run on the Payroller mobile app

How to edit tax or super on Payroller mobile app

How to add allowances on the Payroller mobile app

How to add paid parental leave on the Payroller mobile app

How to add child support deductions and garnishees on the Payroller Mobile App

How to add worker's compensation on the Payroller mobile app

How to enter overtime on the Payroller mobile app

How to add termination pay to your pay run on the Payroller mobile app

How to finalise STP on the Payroller mobile app

How to edit a pay run that has been submitted to the ATO on the Payroller mobile app

How to remove a pay run that has not been submitted to the ATO on the Payroller mobile app

How to remove a pay run that has been submitted to the ATO on the Payroller mobile app

How to set your payroll start date of your first pay run on the Payroller mobile app

How to set your pay period on the Payroller mobile app

How to change your business name on the payslip on the Payroller mobile app

Edit the business hours for calculating requested and scheduled leave on the Payroller mobile app

How to show annual leave balance on your employee payslip on the Payroller mobile app

How to show sick leave balance on your employee payslip on the Payroller mobile app

How to allow your employees to accumulate long service leave on the Payroller mobile app

How to submit a leave request as an employer for your employees on the Payroller mobile app

How to delete a leave request on the Payroller mobile app

Setting up Beam (Super clearing house)

How to submit a super payment

Setting up a default super account for a new member

How to resubmit a super payment that has been refunded

How to move a super batch from the "Ignored" tab to the "Ready to submit" tab.

How to ignore a super batch from SuperStream

JobKeeper (March to September 2020)

JobKeeper Extension (October 2020 - March 2021)

How to nominate an employee for JobMaker

How to make a JobMaker claim

How to cancel a JobMaker nomination

How to create an employee account

How to request leave for employees

How to switch companies for employees on the employee app

How to view your payslips for employees

How to accept or reject a shift for employees

How to view rostered shifts for employees

How to clock in and clock off for a shift as an employee

How to add a shift / How to set a roster

How to copy and paste a roster / How to copy and paste a shift

How to publish a roster and send it to your employees

How to edit a roster

How to edit the roster start date

How to delete a shift in a roster

How to add a timesheet

How to approve a timesheet

How to make a pay run with a timesheet

How to make a recurring shift

How to add a meal/rest break in a shift/timesheet

How to edit a timesheet

How to delete/reject a timesheet

STP Phase 2

FAQ on STP Phase 2

How to update your staff for STP Phase 2

How to mark that you are registered for the Working Holiday Maker scheme

How to indicate that your employee is a closely held payee

How to add child support deductions and garnishees

How to add Ancillary/Defence leave

How to add worker's compensation

How to add paid parental leave on STP Phase 2