Business Settings (AU)

HeroClear

• Batch superannuation processing with HeroClear
• Fix super batch contribution errors (CTER) and reprocess affected contributions with HeroClear
• HeroClear onboarding setup guide
• How do I request an employee's stapled super details?
• Payroll employing entities
• Preparing for your first live pay run with HeroClear
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Setup and Configuration

• Intergrating Slack with your payroll platform
• Connecting Payroll to the Square integration
• Complete my Employee Self Setup (ESS) process as an employee
• Troubleshoot the error message 'Error publishing journals'
• Preliminary Guide: Preparing for Qualifying Earnings (QE) and Annual MCB (Payday Super)
• Using the Custom Imports feature
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Employee Management

• Creating Leave Requests on Behalf of an Employee
• Bulk update multiple pay rates for employees
• Approving Employee Timesheets via the Self Service Portal
• Setting up kilometre allowance
• Reporting Access
• Manage employee tags
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Superannuation

• Manage higher of super calculations for employees
• Unlock a pay run after superannuation has been paid
• Manage self-managed super funds (SMSFs) in HeroClear
• Overpayments & reversals in HeroClear
• Manage contractor super in HeroClear
• Multi-entity setup in HeroClear
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Setting Up Leave

• Leave Overview
• Set up jury duty leave
• How to Prevent Negative Leave Balances within Pay Runs
• Email Notification Templates
• STP: Configuring earnings associated to unused leave paid out on termination
• How to Fix Family & Domestic Violence Leave Balance Data
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